Renavotio (RIII) S-1 29 Jun 21 IPO registration Financial data

Cover

Cover	3 Months Ended
	Mar. 31, 2021
Cover [Abstract]
Entity Registrant Name	RENAVOTIO, INC.
Entity Central Index Key	0001574910
Document Type	S-1
Amendment Flag	false
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Filer Category	Non-accelerated Filer
Entity Ex Transition Period	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current assets
Cash	$ 419,405	$ 113,798	$ 26,962
Accounts receivable, net of allowance of $328,118	122,420	130,301	0
Inventory	232,344	232,344	0
Prepayments		0	1,436
Prepaid expenses	3,466,668
Other receivables, related party	253,772	147,553	10,800
Other current assets	2,165	2,165	7,060
Total current assets	4,496,774	626,161	46,258
Property and equipment, net of accumulated depreciation of $80,981	327,078	486,096	0
Goodwill	3,553,698	3,553,698	0
Total assets	8,377,550	4,665,955	46,258
Current liabilities
Accounts payable	1,388,226	75,586	38,574
Accrued expenses	74,090	71,695	271,086
Other payables	1,696,500	0	6,699
Notes payable, related party		0	79,468
Loan payable, related party	275,000	0	170,475
Convertible notes payable, net of discount of $34,801	427,372	500,189	175,917
Notes payable, current portion	548,384	724,910	0
Advance payable	275,000	0
Income tax payable		0	10,681
Total current liabilities	4,409,572	1,372,380	752,900
Notes payable, net of current portion	3,087,318	2,603,467	0
Total liabilities	7,496,890	3,975,847	752,900
Commitments and contingencies (Note 7)		0	0
Stockholders' equity (deficit)
Common stock, $0.001 par value, 500,000,000 shares authorized, 120,200,005 and 75,135,000 issued and outstanding, respectively	130,171	120,200	75,135
Additional paid-in capital	3,827,052	3,330,221	223,705
Accumulated deficit	(3,076,877)	(2,760,627)	(1,008,098)
Accumulated other comprehensive income (loss)	0	0	2,616
Total stockholders' equity (deficit)	880,660	690,108	(706,642)
Total liabilities and stockholders' equity (deficit)	8,377,550	4,665,955	46,258
Series A Preferred Stock [Member]
Stockholders' equity (deficit)
Preferred stock value	200	200	0
Series C Preferred Stock [Member]
Stockholders' equity (deficit)
Preferred stock value	$ 114	$ 114	$ 0

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Convertible note payable, discount	$ 0	$ 34,801	$ 34,801
Accounts receivable, allowance	$ 328,118	$ 328,118	$ 0
Common stock, par value	$ 0.001	$ 0.001	$ 0.001
Property and equipment, accumulated depreciation		$ 80,981	$ 0
Common stock, shares authorized	500,000,000	500,000,000	500,000,000
Common stock, shares issued	130,170,804	120,200,005	75,135,000
Common stock, shares outstanding	130,170,804	120,200,005	75,135,000
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.00001	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	20,000,000	20,000,000	20,000,000
Preferred stock, shares issued	20,000,000	20,000,000	20,000,000
Preferred stock, shares outstanding	20,000,000	20,000,000	20,000,000
Series C Preferred Stock [Member]
Preferred stock, par value	$ 0.00001	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	11,442,857	11,442,857	11,442,857
Preferred stock, shares issued	11,442,857	11,442,857	11,442,857
Preferred stock, shares outstanding	11,442,857	11,442,857	11,442,857

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
Revenues	$ 370,636	$ 4,124,300	$ 233,249
Cost of revenues	224,986	3,468,096	117,486
Gross profit	145,650	656,204	115,763
Operating expenses
General and administrative	511,012	2,135,222	1,677,002
Depreciation	159,018	80,981	0
Total operating expenses	670,030	2,216,203	1,677,002
Loss from operations	(524,380)	(1,559,999)	(1,561,239)
Other income and (expense)
Interest expense	(95,837)	(195,963)	0
Other income	353,967	159,917	0
Other expense	(50,000)	(156,484)	0
Total other income (expense)	208,130	(192,530)	0
Net loss from operations before taxes		(1,752,529)	(1,561,239)
Provision for income taxes		0	(110,901)
Net loss	(316,250)	(1,752,529)	(1,450,338)
Other comprehensive income (loss)
Foreign currency translation adjustment	0	(2,616)	4,075
Comprehensive loss	$ (316,250)	$ (1,755,145)	$ (1,446,263)
Loss per share	$ 0	$ (0.02)	$ (0.02)
Weighted average shares outstanding - basic	125,871,414	94,092,907	75,070,205

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)	Total	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)
Balance, shares at Dec. 31, 2018			75,000,000
Balance, amount at Dec. 31, 2018	$ 542,121	$ 0	$ 75,000	$ 26,340	$ 442,240	$ (1,459)
Shares issued for compensation, shares			135,000
Shares issued for compensation, amount	197,500	$ 0	$ 135	197,365	0	0
Foreign currency adjustment	4,075	0	0	0	0	4,075
Net income (loss)	(1,450,338)	$ 0	$ 0	0	(1,450,338)	0
Balance, shares at Dec. 31, 2019			75,135,000
Balance, amount at Dec. 31, 2019	(706,642)	$ 0	$ 75,135	223,705	(1,008,098)	2,616
Foreign currency adjustment	891	0	0	0	0	891
Net income (loss)	(99,274)	$ 0	$ 0	0	(99,274)	0
Balance, shares at Mar. 31, 2020			75,135,000
Balance, amount at Mar. 31, 2020	(805,025)	$ 0	$ 75,135	223,705	(1,107,372)	3,507
Balance, shares at Dec. 31, 2019			75,135,000
Balance, amount at Dec. 31, 2019	(706,642)	$ 0	$ 75,135	223,705	(1,008,098)	2,616
Foreign currency adjustment	(2,616)	0	0	0		(2,616)
Net income (loss)	(1,752,529)	$ 0	$ 0	0	(1,752,529)	0
Shares issued for services, shares		11,442,857	14,390,000
Shares issued for services, amount	545,614	$ 114	$ 14,390	531,110	0	0
Shares issued for conversion of debt, shares			26,531,813
Shares issued for conversion of debt, amount	193,878	$ 0	$ 26,532	167,346	0	0
Shares issued for private placements, shares			8,325,848
Shares issued for private placements, amount	396,297	$ 0	$ 8,326	387,971	0	0
Shares issued for inventory, shares			1,245,916
Shares issued for inventory, amount	179,500	$ 0	$ 1,246	178,254	0	0
Shares exchanged in acquisition, shares		20,000,000	(24,000,000)
Shares exchanged in acquisition, amount	536,606	$ 200	$ (24,000)	560,406	0	0
Shares issued for acquisition, shares			18,571,428
Shares issued for acquisition, amount	1,300,000	$ 0	$ 18,571	1,281,429	0	0
Balance, shares at Dec. 31, 2020		31,442,857	120,200,005
Balance, amount at Dec. 31, 2020	690,108	$ 314	$ 120,200	3,330,221	(2,760,627)	0
Net income (loss)	(316,250)	$ 0	$ 0	0	(316,250)	0
Shares issued for services, shares			4,000,000
Shares issued for services, amount	200,000	$ 0	$ 4,000	196,000	0	0
Shares issued for private placements, shares			5,470,799
Shares issued for private placements, amount	269,302	$ 0	$ 5,471	263,831	0	0
Shares issued for inventory, shares			500,000
Shares issued for inventory, amount	37,500	$ 0	$ 500	37,000	0	0
Balance, shares at Mar. 31, 2021		31,442,857	130,170,804
Balance, amount at Mar. 31, 2021	$ 880,660	$ 314	$ 130,171	$ 3,827,052	$ (3,076,877)	$ 0

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
CONSOLIDATED STATEMENTS OF CASH FLOWS
Net loss	$ (316,250)	$ (1,752,529)	$ (1,450,338)
Adjustments to reconcile net loss to net cash used in operating activities:
Foreign currency translation adjustment	0	0	4,075
Depreciation expense	159,018	80,981	0
Amortization of debt discount	26,749	31,678	4,417
Financing fees and penalties	50,000	100,099	0
Bad debt expense	0	213,179	703,491
Gain on forgiveness of note installments		(156,215)	0
Gain on forgiveness of notes payable	(353,967)
Stock based compensation	33,332	545,614	197,500
Changes in operating assets and liabilities:
Accounts receivable	7,881	(103,516)	1,143,728
Prepaid expenses	(3,300,000)
Inventory		(82,834)	0
Prepayments		0	(1,436)
Other receivables		0	(132,513)
Advance to director		0	(248,365)
Other current assets		139	(7,060)
Accounts payable	1,312,640	12,709	(938,287)
Accrued expenses	5,166	96,967	141,702
Other payables	0	0	1,554
Customer deposits	1,696,500
Income tax payable		0	(110,928)
NET CASH USED IN OPERATING ACTIVITIES	(678,931)	(1,013,728)	(692,460)
INVESTING ACTIVITIES
Advances to related party, net	(106,219)	(147,553)	0
Cash received in acquisition		323,429	0
NET CASH PROVIDED BY INVESTING ACTIVITIES	(106,219)	175,876	0
FINANCING ACTIVITIES
Loans from related parties	0	0	27,150
Proceeds from notes payable	713,937	150,000	0
Repayments of notes payable	(78,630)	0	0
Proceeds from convertible notes payable		649,750	171,500
Proceeds from advances payable	275,000
Repayment of convertible notes payable	(88,852)	(271,359)	0
Proceeds from private placements	269,302	396,297	0
NET CASH PROVIDED BY FINANCING ACTIVITIES	1,090,757	924,688	198,650
NET INCREASE (DECREASE) IN CASH	305,607	86,836	(493,810)
CASH, BEGINNING OF YEAR	113,798	26,962	520,772
CASH, END OF YEAR	419,405	113,798	26,962
CASH PAID FOR INCOME TAXES	0	10,681	0
CASH PAID FOR INTEREST	46,112	125,379	0
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Private placements paid with inventory		149,510	0
Original issuance discount on note payable	37,500
Original issuance discount on convertible notes		$ 56,500	$ 0
Shares issued for prepaid services	$ 200,000

ORGANIZATION AND NATURE OF BUSI

ORGANIZATION AND NATURE OF BUSINESS	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
ORGANIZATION AND NATURE OF BUSINESS
NOTE 1 - ORGANIZATION AND NATURE OF BUSINESS	Renavotio, Inc. (the “Company”) was incorporated under the laws of State of Nevada on January 30, 2013, as Altimo Group Corp. On August 22, 2014, the Company changed its name to Success Entertainment Group International, Inc. On July 29, 2020, the Company changed its name to Renavotio, Inc. On April 3, 2020, the Company entered into an acquisition agreement to acquire Renavotio Infratech, Inc. (“Infratech”), a Delaware corporation, pursuant to which a new business plan was adopted consisting of Infratech, an underground infrastructure installation including fiber optic, 5G, and Medical Infrastructure, including Personal protection equipment sales and production. Prior to the acquisition, Infratech had no operations, assets or liabilities. On April 3, 2020, Steve Chen resigned as the Company’s Chairman, Chris (Chi Jui) Hong resigned as the Company’s Chief Executive Officer/Director, and Brian Kistler resigned as President. Also, on April 3, 2020, William Robinson was appointed as the Company’s Chairman, Chief Executive Officer, and President. Following this appointment, the Company’s Board of Directors consisted of William Robinson, Steve Andrew Chen, and Brian Kistler. On July 15, 2020, the Company completed the purchase of Utility Management Corp. (“UMC”) and its two wholly owned subsidiaries, Utility Management & Construction, LLC (“UMCCO”) and Cross-Bo Construction, LLC (“Cross-Bo). UMCCO, an Oklahoma Limited Liability Company formed on November 29, 2006, provides consulting, operational management and maintenance services to small towns or county CO-OPS that operate their own water and sewer systems. Cross-Bo, an Oklahoma Limited Liability Company formed on December 22, 2004, provides services on infrastructure projects, specializing in utility system installation. The Company issued 18,571,428 shares of common stock valued at $1,300,000 and assumed the assets and liabilities of UMC, as detailed in Note 10. On August 29, 2020 the Company sold its 3 overseas non-core operating subsidiaries, Taiwan Limited, Success Events (Hong Kong) Limited and Double Growth, pursuant to an agreement with Success Holding Group Corp. (“SHGR”). SHGR agreed to assume all of the labilities associated with the overseas operations and to complete its original acquisition of RII, the Company agreed to issue to SHGR 6,000,000 common stock restricted shares of the Company’s stock. On July 29, 2020, the Company filed an application with FINRA for a name change to Renavotio, Inc. (“RI”) and a new trading symbol, RIII, which was approved by FINRA October 11, 2020, to better illustrate its current business operations. On October 21, 2020 the Company entered an agreement to purchase Tritanium Labs USA, Inc., an Oklahoma company and its subsidiaries, Tritanium Labs, LLC, an Illinois Limited Liability Company, TruCleanz Distribution, Inc., an Oklahoma Corporation, and Pro N95 USA, LLC, a New Jersey Limited Liability Company. The purchase price of $6,000,000 is to be paid as follows: (i) an initial payment of $250,000) and (ii) such number of shares of the Parent’s common stock, par value $.0001per share (“Parent Stock”), as shall be equal to (x)$5,750,000 divided by (y) (1) [$.12] (the “Share Consideration”). 75% of the number of shares constituting the Share Consideration is required to be delivered to the Seller as part of the Closing Consideration and 25% of such shares designated as Holdback Shares will be held back by Buyer to secure Seller’s indemnity obligations and will be released to Seller upon the expiration of 1 year from the Closing Date. The agreement has not closed as of the date these financial statements were issued. The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries: · Double Grown Investment, Ltd. – From November 19, 2015 until August 29, 2020 · Success Events (Hong Kong) Limited – From December 14, 2017 until August 29, 2020 · SEGN Taiwan Limited – From February 27, 2019 until August 29, 2020 · Renavotio Infratech, Inc. – From April 3, 2020 · Utility Management Corp. – From July 16, 2020 o Utility Management and Constriction, LLC – From July 16, 2020 o Cross-Bo Construction, LLC – From July 16, 2020	Renavotio, Inc. (the “Company”) was incorporated under the laws of State of Nevada on January 30, 2013, as Altimo Group Corp. On August 22, 2014, the Company changed its name to Success Entertainment Group International, Inc. On July 29, 2020, the Company changed its name to Renavotio, Inc. On April 3, 2020, the Company entered into an acquisition agreement to acquire Renavotio Infratech, Inc. (“Infratech”), a Delaware corporation, pursuant to which a new business plan was adopted consisting of Infratech, an underground infrastructure installation including fiber optic, 5G, and Medical Infrastructure, including Personal protection equipment sales and production. Prior to the acquisition, Infratech had no operations, assets or liabilities. On April 3, 2020, Steve Chen resigned as the Company’s Chairman, Chris (Chi Jui) Hong resigned as the Company’s Chief Executive Officer/Director, and Brian Kistler resigned as President. Also, on April 3, 2020, William Robinson was appointed as the Company’s Chairman, Chief Executive Officer, and President. Following this appointment, the Company’s Board of Directors consisted of William Robinson, Steve Andrew Chen, and Brian Kistler. On July 15, 2020, the Company completed the purchase of Utility Manegement Corp. (“UMC”) and its two wholly owned subsidiaries, Utility Management & Construction, LLC (“UMCCO”) and Cross-Bo Construction, LLC (“Cross-Bo). UMCCO, an Oklahoma Limited Liability Company formed on November 29, 2006, provides consulting, operational management and maintenance services to small towns or county CO-OPS that operate their own water and sewer systems. Cross-Bo, an Oklahoma Limited Liability Company formed on December 22, 2004, provides services on infrastructure projects, specializing in utility system installation. The Company issued 18,571,428 shares of common stock valued at $1,300,000 and assumed the assets and liabilities of UMC, as detailed in Note 10. On August 29, 2020 the Company sold its 3 overseas non-core operating subsidiaries, Taiwan Limited, Success Events (Hong Kong) Limited and Double Growth, pursuant to an agreement with Success Holding Group Corp. (“SHGR”). SHGR agreed to assume all of the labilities associated with the overseas operations and to complete its original acquisition of RII, the Company agreed to issue to SHGR 6,000,000 common stock restricted shares of the Company’s stock. On July 29, 2020, the Company filed an application with FINRA for a name change to Renavotio, Inc. (“RI”) and a new trading symbol, RIII, which was approved by FINRA October 11, 2020, to better illustrate its current business operations. On October 21, 2020 the Company entered an agreement to purchase Tritanium Labs USA, Inc., an Oklahoma company and its subsidiaries, Tritanium Labs, LLC, an Illinois Limited Liability Company, TruCleanz Distribution, Inc., an Oklahoma Corporation, and Pro N95 USA, LLC, a New Jersey Limited Liability Company. The purchase price of $6,000,000 is to be paid as follows: (i) an initial payment of $250,000) and (ii) such number of shares of the Parent’s common stock, par value $.0001per share (“Parent Stock”), as shall be equal to (x)$5,750,000 divided by (y) (1) [$.12] (the “Share Consideration”). 75% of the number of shares constituting the Share Consideration is required to be delivered to the Seller as part of the Closing Consideration and 25% of such shares designated as Holdback Shares will be held back by Buyer to secure Seller’s indemnity obligations and will be released to Seller upon the expiration of 1 year from the Closing Date. The agreement has not closed as of the date these financial statements were issued. The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries: · Double Grown Investment, Ltd. – From November 19, 2015 until August 29, 2020 · Success Events (Hong Kong) Limited – From December 14, 2017 until August 29, 2020 · SEGN Taiwan Limited – From February 27, 2019 until August 29, 2020 · Renavotio Infratech, Inc. – From April 3, 2020 · Utility Management Corp. – From July 16, 2020 o Utility Management and Constriction, LLC – From July 16, 2020 o Cross-Bo Construction, LLC – From July 16, 2020

GOING CONCERN

GOING CONCERN	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
GOING CONCERN
NOTE 2 - GOING CONCERN	During the years ended December 31, 2020 and 2019, the Company had a net loss of approximately $1,753,000 and $1,450,000, respectively. For the three months ended March 31, 2021, the Company had a net loss of approximately $279,000. These factors raise substantial doubt about the Company’s ability to continue to operate as a going concern for the next twelve months from the issuance of these financial statements. The Company’s ability to continue in existence is dependent on its ability to develop additional sources of capital, and/or achieve profitable operations and positive cash flows. Management’s plans with respect to operations include raising additional capital through sales of equity or debt securities as may be necessary to pursue its business plans and sustain operations until such time as the Company can achieve profitability. However, there can be no assurance that management will be successful in obtaining additional funding or in attaining profitable operations. The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.	At December 31, 2020, the Company’s total current liabilities of approximately $1,372,000 exceeded its current assets of approximately $626,000 by approximately $746,000. During the years ended December 31, 2020 and 2019, the Company had a net loss of approximately $1,753,000 and $1,450,000, respectively. These factors raise substantial doubt about the Company’s ability to continue to operate as a going concern for the next twelve months from the issuance of these financial statements. The Company’s ability to continue in existence is dependent on its ability to develop additional sources of capital, and/or achieve profitable operations and positive cash flows. Management’s plans with respect to operations include raising additional capital through sales of equity or debt securities as may be necessary to pursue its business plans and sustain operations until such time as the Company can achieve profitability. However, there can be no assurance that management will be successful in obtaining additional funding or in attaining profitable operations. The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

SIGNIFICANT ACCOUNTING POLICIES

SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
SIGNIFICANT ACCOUNTING POLICIES
NOTE 3 - SIGNIFICANT ACCOUNTING POLICIES	Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries which require consolidation. Inter-company transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents For purposes of reporting cash flows, the Company has defined cash and cash equivalents as all cash in banks and highly-liquid investments available for current use with an initial maturity of three months or less to be cash equivalents. The Company had no cash equivalents at March 31, 2021 or December 31, 2020. The Company maintains its cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC provides coverage of up to $250,000 per depositor, per financial institution, for the aggregate total of depositors’ interest and non-interest bearing accounts. At March 31, 2021, approximately $29,000 of the Company’s cash balances were in excess of FDIC limits. The Company has not experienced any losses on these accounts and management does not believe that the Company is exposed to any significant risks. Accounts Receivable UMCCO’s accounts receivable are the result of contracts which require monthly billings for services, installations and maintenance provided by the Company up to the respective monthly billing date. Cross-Bo’s accounts receivable are the result of construction activity, consisting of utility system installation, provided by the Company up to the respective billing date. Accounts receivable is recorded at the invoiced amount and do not bear interest. Some billed balances are not paid by customers pursuant to retainage provisions within their respective contracts. The balances billed but not paid by customer pursuant to retainage provisions in these contracts are generally due and paid upon completion of the contracts and acceptance by the customer. Based on contract terms and historical collections, the Company expects the retainage balances to be collected within 12 months of the balance sheet date. The allowance for doubtful accounts is the Company’s best estimate of the probable amount of credit losses in the Company’s existing accounts receivable. A considerable amount of judgment is required in assessing the realization of receivables. Relevant assessment factors include the creditworthiness of the customer and prior collection history. Balances over 90 days past due are reviewed individually for collectability. Account balances are charged off against the allowance after all reasonable means of collection are exhausted and the potential for recovery is considered remote. The allowance requirements are based on the most current facts available and are re-evaluated and adjusted on a regular basis and as additional information is received. During the three months ended March 31, 2021 the Company recorded no bad debt expense. The $328,118 included in the allowance at March 31, 2021 include billed and earned balances which remain unpaid by customers. Inventory Inventory is composed of finished goods inventory, specifically gowns (personal protective equipment), valued using weighted average cost, and includes acquisition cost, product freight in, and packaging costs. Slow moving and obsolete inventories are written down based on a comparison of on-hand quantities to historical and projected usages. The Company utilizes a third-party service to manage and secure the Company’s inventory. Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Maintenance and repairs are charged to operations as incurred. Depreciation is based on the straight-line method over the estimated useful lives of the related assets. When assets are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations in the period realized. Depreciation is computed on the straight-line method with useful lives as follows: Buildings and improvements 15-39 years Machinery and equipment 7 years Vehicles 5 years Office furniture and equipment 5 years Software 3 years Recoverability of Long-Lived Assets The Company reviews its long-lived assets on a periodic basis, whenever events and changes in circumstances have occurred which may indicate a possible impairment. The assessment for potential impairment will be based primarily on the Company’s ability to recover the carrying value of its long-lived assets from expected future cash flows from its operations on an undiscounted basis. If such assets are determined to be impaired, the impairment recognized is the amount by which the carrying value of the assets exceeds the fair value of the assets. Fixed assets to be disposed of by sale will be carried at the lower of the then current carrying value or fair value less estimated costs to sell. Commitments and Contingencies Liabilities for loss contingencies arising from claims, assessments, litigation, fines, penalties and other sources are recorded when management assesses that it is probably that a liability has been incurred and the amount can be reasonable estimated. Income Taxes The Company accounts for income taxes utilizing the liability method of accounting. Under the liability method, deferred taxes are determined based on differences between financial statement and tax bases of assets and liabilities at enacted tax rates in effect in years in which differences are expected to reverse. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are expected to be realized. The Company follows Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740-10, “Accounting for Uncertainty in Income Taxes.” This interpretation requires recognition and measurement of uncertain income tax positions using a “more-likely-than-not” approach. The Company evaluates its tax positions on an annual basis, and as of December 31, 2020, no additional accrual for income taxes is necessary. The Company’s policy is to recognize both interest and penalties related to unrecognized tax benefits expected to result in payment of cash within one year are classified as accrued liabilities, while those expected beyond one year are classified as other liabilities. The Company has not recorded any interest or penalties since its inception. The Company is required to file income tax returns in the U.S. federal tax jurisdiction and in various state tax jurisdictions and the prior three fiscal years remain open for examination by federal and/or state tax jurisdictions. The Company is currently not under examination by any other tax jurisdictions for any tax year. Revenue Recognition UMCCO recognizes consulting and operational management service revenues monthly and recognizes maintenance and repair revenues as services are performed. Cross-Bo and UMCCO recognize construction revenues, which result from utility system installations, monthly as services are performed and materials are used. Renavotio recognizes revenues from training seminars upon completion of the training seminar when services have been provided. The Company’s contracts require monthly billings consisting of services performed and materials used through the billing date. Accordingly, the Company does not incur expenses which are not billed or bill customers for unearned amounts. Performance obligations are satisfied as services are performed and materials used for which control has been transferred to the customer upon installation. At March 31, 2021 and December 31, 2020, the Company had no unsatisfied performance obligations. See Note 9 for disaggregated revenues and customer concentrations. Advertising Costs The costs of advertising are expensed as incurred. Advertising expenses are included in the Company’s operating expenses. During the three months ended March 31, 2021 and 2020, the Company had no advertising expenses. Share Based Compensation The Company accounts for share-based compensation in accordance with the fair value recognition provisions of the FASB ASC No. 718 and No. 505. The Company issues restricted stock to employees for their services. Cost for these transactions are measured at the fair value of the equity instruments issued at the date of grant. These shares are considered fully vested and the fair market value is recognized as expense in the period granted. The Company also issues restricted stock to consultants for various services. Costs for these transactions are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is measured at the earlier of (i) the date at which a firm commitment only if there is sufficient disincentive to ensure performance or (ii) the date at which the counterparty’s performance is complete. The Company recognizes consulting expenses and a corresponding increase to additional paid-in-capital related to stock issued for services. For agreements requiring future services, the consulting expense is to be recognized ratably over the requisite service period. Basic and Diluted Loss Per Share Basic net loss/income per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share (EPS) include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options, warrants and convertible notes. Common stock equivalents are not included in the computation of diluted earnings per share when the Company reports a loss because to do so would be anti-dilutive for periods presented. Recently Issued Accounting Standards During the three months ended March 31, 2021, and subsequently, there were several new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial statements. Subsequent Events The Company has evaluated all transactions through the date the consolidated financial statements were issued for subsequent event disclosure consideration.	Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries which require consolidation. Inter-company transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents For purposes of reporting cash flows, the Company has defined cash and cash equivalents as all cash in banks and highly-liquid investments available for current use with an initial maturity of three months or less to be cash equivalents. The Company had no cash equivalents at December 31, 2020 or 2019. The Company maintains its cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC provides coverage of up to $250,000 per depositor, per financial institution, for the aggregate total of depositors’ interest and non-interest bearing accounts. At December 31, 2020 and 2019, none of the Company’s cash balances were in excess of FDIC limits. The Company has not experienced any losses on these accounts and management does not believe that the Company is exposed to any significant risks. Accounts Receivable UMCCO’s accounts receivable are the result of contracts which require monthly billings for services, installations and maintenance provided by the Company up to the respective monthly billing date. Cross-Bo’s accounts receivable are the result of construction activity, consisting of utility system installation, provided by the Company up to the respective billing date. Accounts receivable is recorded at the invoiced amount and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the probable amount of credit losses in the Company’s existing accounts receivable. A considerable amount of judgment is required in assessing the realization of receivables. Relevant assessment factors include the creditworthiness of the customer and prior collection history. Balances over 90 days past due are reviewed individually for collectability. Account balances are charged off against the allowance after all reasonable means of collection are exhausted and the potential for recovery is considered remote. The allowance requirements are based on the most current facts available and are re-evaluated and adjusted on a regular basis and as additional information is received. During the year ended December 31, 2020, the Company recorded bad debt expense of 213,179. The $328,118 included in the allowance at December 31, 2020 include billed and earned balances which remain unpaid by customers. Inventory Inventory is composed of finished goods inventory, specifically gowns (personal protective equipment), valued using weighted average cost, and includes acquisition cost, product freight in, and packaging costs. Slow moving and obsolete inventories are written down based on a comparison of on-hand quantities to historical and projected usages. The Company utilizes a third-party service to manage and secure the Company’s inventory. Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Maintenance and repairs are charged to operations as incurred. Depreciation is based on the straight-line method over the estimated useful lives of the related assets. When assets are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations in the period realized. Depreciation is computed on the straight-line method with useful lives as follows: Buildings and improvements 15-39 years Machinery and equipment 7 years Vehicles 5 years Office furniture and equipment 5 years Software 3 years Recoverability of Long-Lived Assets The Company reviews its long-lived assets on a periodic basis, whenever events and changes in circumstances have occurred which may indicate a possible impairment. The assessment for potential impairment will be based primarily on the Company’s ability to recover the carrying value of its long-lived assets from expected future cash flows from its operations on an undiscounted basis. If such assets are determined to be impaired, the impairment recognized is the amount by which the carrying value of the assets exceeds the fair value of the assets. Fixed assets to be disposed of by sale will be carried at the lower of the then current carrying value or fair value less estimated costs to sell. Commitments and Contingencies Liabilities for loss contingencies arising from claims, assessments, litigation, fines, penalties and other sources are recorded when management assesses that it is probably that a liability has been incurred and the amount can be reasonable estimated. Income Taxes The Company accounts for income taxes utilizing the liability method of accounting. Under the liability method, deferred taxes are determined based on differences between financial statement and tax bases of assets and liabilities at enacted tax rates in effect in years in which differences are expected to reverse. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are expected to be realized. The Company follows Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740-10, “Accounting for Uncertainty in Income Taxes.” This interpretation requires recognition and measurement of uncertain income tax positions using a “more-likely-than-not” approach. The Company evaluates its tax positions on an annual basis, and as of December 31, 2020, no additional accrual for income taxes is necessary. The Company’s policy is to recognize both interest and penalties related to unrecognized tax benefits expected to result in payment of cash within one year are classified as accrued liabilities, while those expected beyond one year are classified as other liabilities. The Company has not recorded any interest or penalties since its inception. The Company is required to file income tax returns in the U.S. federal tax jurisdiction and in various state tax jurisdictions and the prior three fiscal years remain open for examination by federal and/or state tax jurisdictions. The Company is currently not under examination by any other tax jurisdictions for any tax year. Revenue Recognition UMCCO recognizes consulting and operational management service revenues monthly and recognizes maintenance and repair revenues as services are performed. Cross-Bo and UMCCO recognize construction revenues, which result from utility system installations, monthly as services are performed and materials are used. Infratech recognizes revenues from the sale of personal protective equipment when performance obligations are satisfied, which occurs when materials are shipped to the customer. Renavotio recognizes revenues from training seminars upon completion of the training seminar when services have been provided. The Company’s contracts require monthly billings consisting of services performed and materials used through the billing date. Accordingly, the Company does not incur expenses which are not billed or bill customers for unearned amounts. Performance obligations are satisfied as services are performed and materials used for which control has been transferred to the customer upon installation. At December 31, 2020 and 2019, the Company had no unsatisfied performance obligations. See Note 9 for disaggregated revenues and customer concentrations. Advertising Costs The costs of advertising are expensed as incurred. Advertising expenses are included in the Company’s operating expenses. During the years ended December 31, 2020 and 2019, the Company had no advertising expenses. Share Based Compensation The Company accounts for share-based compensation in accordance with the fair value recognition provisions of the FASB ASC No. 718 and No. 505. The Company issues restricted stock to employees for their services. Cost for these transactions are measured at the fair value of the equity instruments issued at the date of grant. These shares are considered fully vested and the fair market value is recognized as expense in the period granted. The Company also issues restricted stock to consultants for various services. Costs for these transactions are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is measured at the earlier of (i) the date at which a firm commitment only if there is sufficient disincentive to ensure performance or (ii) the date at which the counterparty’s performance is complete. The Company recognized consulting expenses and a corresponding increase to additional paid-in-capital related to stock issued for services. For agreements requiring future services, the consulting expense is to be recognized ratably over the requisite service period. Basic and Diluted Loss Per Share Basic net loss/income per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share (EPS) include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options, warrants and convertible notes. Common stock equivalents are not included in the computation of diluted earnings per share when the Company reports a loss because to do so would be anti-dilutive for periods presented. Recently Adopted Accounting Standards In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) The standard requires all leases that have a term of over 12 months to be recognized on the balance sheet with the liability for lease payments and the corresponding right-of-use asset initially measured at the present value of amounts expected to be paid over the term. Recognition of the costs of these leases on the income statement will be dependent upon their classification as either an operating or a financing lease. Costs of an operating lease will continue to be recognized as a single operating expense on a straight-line basis over the lease term. Costs for a financing lease will be disaggregated and recognized as both an operating expense (for the amortization of the right-of-use asset) and interest expense (for interest on the lease liability). The Company adopted ASU 2016-02 as of January 1, 2019. However, the adoption did not have a material impact on the Company’s financial position or results of operations as the Company’s leases were month-to-month. Recently Issued Accounting Standards During the year ended December 31, 2020, and subsequently, there were several new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial statements. Subsequent Events The Company has evaluated all transactions through the date the consolidated financial statements were issued for subsequent event disclosure consideration.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
PROPERTY AND EQUIPMENT
NOTE 4 - PROPERTY AND EQUIPMENT	The Company’s property and equipment consisted of the following at the respective balance sheet dates: March 31, 2021 December 31, 2020 Land $ 25,000 $ 25,000 Buildings and improvements 86,473 86,473 Machinery and equipment 376,503 376,503 Vehicles 56,835 56,835 Office furniture and equipment 5,512 5,512 Software 16,754 16,754 567,077 567,077 Less accumulated depreciation (239,999 ) (80,981 ) Property and equipment, net $ 327,078 $ 486,096 Depreciation expense was $159,018 and $-0- for the three months ended March 31, 2021 and 2020, respectively.	The Company’s property and equipment consisted of the following at the respective balance sheet dates: December 31, 2020 December 31, 2019 Land $ 25,000 $ - Buildings and improvements 86,473 - Machinery and equipment 376,503 - Vehicles 56,835 - Office furniture and equipment 5,512 - Software 16,754 - 567,077 - Less accumulated depreciation (80,981 ) - Property and equipment, net $ 486,096 $ - Depreciation expense was $80,981 and $-0- for the years ended December 31, 2020 and 2019, respectively.

DEBT

DEBT	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
DEBT
NOTE 5 - DEBT	Convertible Notes Payable On October 22, 2019, the Company completed a Securities Purchase Agreement, dated as of September 5, 2019 under which the Company has issued a 5% Convertible Note in the aggregate principal amount of $75,000 for purchase price of $67,500. The Note will mature on September 5, 2020. The Note is convertible into shares of common stock at any time on or after the 180th calendar day after the issue date and the conversion price is equal to the lower of (i) the lowest closing price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the issuance date, or (ii) 50% multiplied by the lowest traded price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the date of the conversion. During the year ended December 31, 2020, this note was fully converted into 8,600,000 shares of the Company’s common stock. On November 15, 2019, the Company completed a Securities Purchase Agreement, under which the Company has issued a 5% Convertible Note in the aggregate principal amount of $75,000 for purchase price of $67,500. The Note will mature on July 31, 2020. The Note is convertible into shares of common stock at any time after the issuance date and the conversion price is equal to the lower of (i) the lowest closing price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the issuance date or (ii) 50% multiplied by the lowest traded price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the date of the conversion. During the year ended December 31, 2020, this note was fully converted into 7,750,000 shares of the Company’s common stock. On November 22, 2019, the Company completed a Securities Purchase Agreement, under which the Company has issued a 5% Convertible Note in the aggregate principal amount of $40,500 for purchase price of $36,500. The Note will mature on November 22, 2020. The Note is convertible into shares of common stock at any time after the issuance date and the conversion price is equal to the lower of (i) 50% multiplied by the lowest “Trading Price” (defined below) (representing a discount rate of 50% during the prior date of his Note or (ii) the Variable Conversion Price (defined below) (subject to equitable adjustment as further described herein). The “Variable Conversion Price” meaning, 50% multiplied by the Market Price (as defined herein)(representing a discount rate of 50%). “Market Price” means, for any security as of any date, the lowest traded price on the Over-the-Counter Pink Marketplace, OTCQB, or applicable trading market (the “Principal Market”)as reported by a reliable reporting service (“Reporting Service”) designated by Crown Bridge Partners (i.e. Bloomberg) or, if the Principal Market is not the principal trading market for such security, on the principal securities exchange or trading market where such security is listed or traded or, if the lowest intraday trading price of such security is not available in any of the foreign manners, the lowest intraday price of any market makers for such security that are quoted on the OTC Markets. If the Trading Price cannot be calculated for such security on such date in the manner provided above, the Trading Price shall be the fair market value as mutually determined by the Company and the holders of a majority in interest of the Notes being converted for which the calculation of the Trading Price is required in order to determine the Conversion Price of such notes. During the year ended December 31, 2020, this note was fully converted into 10,181,813 shares of the Company’s common stock. On May 4, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 12% Convertible Note in the aggregate principal amount of $103,000 maturing on May 4, 2021. The Company entered into a settlement agreement and on November 3, 2020, the $103,000 note, plus $48,971 in penalties, was paid in full. On June 8, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 12% Convertible Note in the aggregate principal amount of $63,000 maturing on June 8, 2021. The Company entered into a settlement agreement and on December 3, 2020, the $63,000 note, plus $29,878 in penalties, was paid in full. On July 7, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 6% Convertible Note in the aggregate principal amount of $112,000 maturing on July 7, 2021. The note has a fixed conversion price of $0.07 per share of common stock. During the quarter ended December 31, 2020, the Company repaid $13,070 of the principal. During the quarter ended March 31, 2021, the Company repaid $39,572 of the principal. At March 31, 2021 and December 31, 2020, the remaining principal balance of the note totaled $59,358 and $98,930, respectively. On July 20, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 6% Convertible Note in the aggregate principal amount of $112,000 maturing on July 20, 2021. The note has a fixed conversion price of $0.07 per share of common stock. During the quarter ended December 31, 2020, the Company repaid $13,440 of the principal. During the quarter ended March 31, 2021, the Company repaid $49,280 of the principal. At March 31, 2021 and December 31, 2020, the remaining principal balance of the note totaled $49,280 and $98,560, respectively. On September 18, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 10% Convertible Note in the aggregate principal amount of $112,500 maturing on June 18, 2021. The note has a fixed conversion price of $0.12 per share of common stock. At March 31, 2021 and December 31, 2020, the remaining principal balance of the note totaled $112,500, respectively. On March 17, 2021, the Company issued 500,000 to the noteholder in exchange for the noteholder agreeing not to convert the Convertible Note prior to May 20, 2021. On October 28, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 10% Convertible Note in the aggregate principal amount of $112,500 maturing on July 28, 2021. The note has a fixed conversion price of $0.12 per share of common stock at maturity. At March 31, 2021 and December 31, 2020, the remaining principal balance of the note totaled $112,500, respectively. The Company plans to repay the note early, preventing conversion. On December 7, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 10% Convertible Note in the aggregate principal amount of $112,500 maturing on September 7, 2021. The note has a fixed conversion price of $0.12 per share of common stock. At March 31, 2021 and December 31, 2020, the remaining principal balance of the note totaled $112,500, respectively. The debt discounts for these convertible notes are amortized over the term of the notes. For the three months ended March 31, 2021, amortization of debt discounts on these convertible notes totaled $16,035. At March 31, 2021 and December 31, 2020, the unamortized discounts on the convertible notes totaled $18,766 and $34,801, respectively. Notes Payable On March 27, 2018, UMCCO entered a SBA Note Payable agreement for cash proceeds totaling $1,021,000. The note, which is secured by all UMCCO’s assets, requires monthly principal and interest payments of $10,125 until maturity on March 27, 2031 with interest at prime plus 2.75%. During the year ended December 31, 2020, UMCCO repaid $26,532 of the principal and received principal and interest relief from the SBA under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) totaling $27,457 and $21,979, respectively. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $891,062, respectively. On March 27, 2018, UMCCO entered into a SBA note payable agreement for cash proceeds totaling $50,000 which was funded in August 2019. The note required monthly interest only payments at prime plus 3.25% with unpaid principal due at maturity on March 21, 2020. During the year ended December 31, 2020, UMCCO repaid $477 of the principal. During the three months ended March 31, 2021, UMCCO repaid $12,375 of the principal. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $37,148 and $49,523, respectively. Due to the ongoing COVID-19 pandemic, the lender has not held UMCCO in default. On November 12, 2020, the maturity date of the note was extended to May 12, 2021. On April 14, 2020, pursuant to the Paycheck Protection Program under the CARES Act, UMCCO received a two-year loan for $211,518. Interest is deferred for six months, then is at 1% until maturity in April 2022. At December 31, 2020, the unpaid principal balance of the note totaled $211,518. The loan and related interest of $1,569 were forgiven on January 6, 2021. On March 1, 2021, pursuant to the Paycheck Protection Program, UMCCO received a five-year loan for $340,412. Interest is deferred until the loan forgiveness amount is determined, then is at 1% until maturity in March 2026. At March 31, 2021, the unpaid principal balance of the note totaled $340,412. UMCCO plans to use the loan proceeds for payroll and expects the loan to be forgiven. On November 1, 2018, Cross-Bo entered a SBA Note payable agreement for $1,569,800. The note, which is secured by all Cross-Bo’s assets, requires monthly principal and interest payments of $19,049 until maturity on November 1, 2028 with interest at prime plus 2.75%. During the year ended December 31, 2020, Cross-Bo repaid $38,268 of the principal and received principal and interest relief from the SBA under the CARES Act totaling $57,617 and $51,992, respectively. During the three months ended March 31, 2021, Cross-Bo repaid $50,547 of the principal. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $1,309,534 and $1,359,961, respectively. On November 16, 2018, Cross-Bo entered a zero interest $84,200 Note Payable agreement. The note, which is unsecured, requires monthly principal payments of $1,403 beginning on December 15, 2028 until maturity on November 14, 2033. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $84,200, respectively. On December 7, 2018, Cross-Bo entered into a SBA note payable agreement for cash proceeds totaling $50,000 which was funded in January 2019. The note requires monthly interest only payments at prime plus 3.25% with unpaid principal due at maturity on December 7, 2028. During the year ended December 31, 2020, Cross-Bo repaid $1,000 of the principal. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $49,000, respectively. On January 16, 2019, Cross-Bo entered into a note payable agreement with a financial institution to purchase equipment totaling $14,988. The note, which is secured by the purchased equipment, requires monthly principal and interest payments of $664 until maturity on January 16, 2021 with interest at 5.99%. During the year ended December 31, 2020, Cross-Bo repaid $7,021 of the principal. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $1,322, respectively. The note was repaid during the second quarter of 2021. On September 26, 2019, Cross-Bo entered into a note payable agreement with a financial institution for cash proceeds totaling $75,000. The note required monthly interest only payments at 8.50% with unpaid principal due at maturity on December 25, 2019. The maturity of the note was subsequently extended to August 19, 2020. During the year ended December 31, 2020, Cross-Bo repaid $7,415 of the principal. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $67,585, respectively. Due to the ongoing COVID-19 pandemic, the lender has not held UMCCO in default. On November 12, 2020, the maturity date of the note was extended to May 12, 2021. On April 14, 2020, pursuant to the Paycheck Protection Program under the CARES Act, Cross-Bo received a two-year loan for $139,677. Interest is deferred for six months, then is at 1% until maturity in April 2022. At December 31, 2020, the unpaid principal balance of the note totaled $139,677. The loan and related interest of $1,203 were forgiven on February 18, 2021. On May 6, 2020, Cross-Bo entered into a note payable agreement with a former owner for $355,484. The note, which is unsecured, requires monthly principal and interest payments of $6,873 until maturity on May 6, 2025 with interest at 6.00%. During the year ended December 31, 2020, Cross-Bo repaid $30,955 of the principal. During the three months ended March 31, 2021, Cross-Bo repaid $15,828 of the principal. At March 31, 2021 and December 31, 2020, the unpaid principal balance of the note totaled $308,701 and $324,529, respectively. On March 1, 2021, pursuant to the Paycheck Protection Program, Cross-Bo received a five-year loan for $136,025. Interest is deferred until the loan forgiveness amount is determined, then is at 1% until maturity in March 2026. At March 31, 2021, the unpaid principal balance of the note totaled $136,025. Cross-Bo plans to use the loan proceeds for payroll and expects the loan to be forgiven. On June 18, 2020, the Company entered into a note payable agreement for $150,000. The note, which is unsecured, requires monthly interest payments at 6.00% until maturity, with the principal due at maturity on June 18, 2050. At December 31, 2020, the unpaid principal balance of the note totaled $150,000. On January 27, 2021, the Company entered into a note payable agreement for $287,500, including a discount of $37,500 and fees of $12,500. The note, which is unsecured, requires a lump interest payment of $78,343.75 at maturity on August 27, 2021. The principal is to be repaid in four equal monthly installments beginning on May 27, 2021. At March 31, 2021, the unpaid principal balance of the note totaled $287,500. The debt discounts for these notes are amortized over the term of the notes. For the three months ended March 31, 2021, amortization of debt discounts on these notes totaled $10,714. At March 31, 2021 and December 31, 2020, the unamortized discounts on the notes totaled $26,786 and $-0-, respectively. During the three months ended March 31, 2021, the Company incurred interest expenses related to debt totaling $95,837. Future Maturities The Company’s future maturities of convertible notes payable and notes payable are as follows: Years ending December 31, Amount 2021 $ 1,021.308 2022 358,714 2023 405,802 2024 427,353 2025 409,105 Thereafter 1,486,344 $ 4,108,626 Advances Payable On March 23, 2021, the Company received an advance from a third party totaling $275,000. Subsequent to March 31, 2021, the Company and the third party agreed the advance was for the purchase of stock, as further detailed in Note 10.	Convertible Notes Payable On October 22, 2019, the Company completed a Securities Purchase Agreement, dated as of September 5, 2019 under which the Company has issued a 5% Convertible Note in the aggregate principal amount of $75,000 for purchase price of $67,500. The Note will mature on September 5, 2020. The Note is convertible into shares of common stock at any time on or after the 180th calendar day after the issue date and the conversion price is equal to the lower of (i) the lowest closing price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the issuance date, or (ii) 50% multiplied by the lowest traded price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the date of the conversion. During the year ended December 31, 2020, this note was fully converted into 8,600,000 shares of the Company’s common stock. On November 15, 2019, the Company completed a Securities Purchase Agreement, under which the Company has issued a 5% Convertible Note in the aggregate principal amount of $75,000 for purchase price of $67,500. The Note will mature on July 31, 2020. The Note is convertible into shares of common stock at any time after the issuance date and the conversion price is equal to the lower of (i) the lowest closing price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the issuance date or (ii) 50% multiplied by the lowest traded price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the date of the conversion. During the year ended December 31, 2020, this note was fully converted into 10,181,813 shares of the Company’s common stock. On November 22, 2019, the Company completed a Securities Purchase Agreement, under which the Company has issued a 5% Convertible Note in the aggregate principal amount of $40,500 for purchase price of $36,500. The Note will mature on November 22, 2020. The Note is convertible into shares of common stock at any time after the issuance date and the conversion price is equal to the lower of (i) 50% multiplied by the lowest “Trading Price” (defined below) (representing a discount rate of 50% during the prior date of his Note or (ii) the Variable Conversion Price (defined below) (subject to equitable adjustment as further described herein). The “Variable Conversion Price” meaning, 50% multiplied by the Market Price (as defined herein)(representing a discount rate of 50%). “Market Price” means, for any security as of any date, the lowest traded price on the Over-the-Counter Pink Marketplace, OTCQB, or applicable trading market (the “Principal Market”)as reported by a reliable reporting service (“Reporting Service”) designated by Crown Bridge Partners (i.e. Bloomberg) or, if the Principal Market is not the principal trading market for such security, on the principal securities exchange or trading market where such security is listed or traded or, if the lowest intraday trading price of such security is not available in any of the foreign manners, the lowest intraday price of any market makers for such security that are quoted on the OTC Markets. If the Trading Price cannot be calculated for such security on such date in the manner provided above, the Trading Price shall be the fair market value as mutually determined by the Company and the holders of a majority in interest of the Notes being converted for which the calculation of the Trading Price is required in order to determine the Conversion Price of such notes. During the year ended December 31, 2020, this note was fully converted into 7,750,000 shares of the Company’s common stock. On May 4, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 12% Convertible Note in the aggregate principal amount of $103,000 maturing on May 4, 2021. The Company entered into a settlement agreement and on November 3, 2020, the $103,000 note, plus $48,971 in penalties, was paid in full. On June 8, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 12% Convertible Note in the aggregate principal amount of $63,000 maturing on June 8, 2021. The Company entered into a settlement agreement and on December 3, 2020, the $63,000 note, plus $29,878 in penalties, was paid in full. On July 7, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 6% Convertible Note in the aggregate principal amount of $112,000 maturing on July 7, 2021. The note has a fixed conversion price of $0.07 per share of common stock. During the quarter ended December 31, 2020, the Company repaid $13,070 of the principal. At December 31, the remaining principal balance of the note totaled $98,930. On July 20, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 6% Convertible Note in the aggregate principal amount of $112,000 maturing on July 20, 2021. The note has a fixed conversion price of $0.07 per share of common stock. During the quarter ended December 31, 2020, the Company repaid $13,440 of the principal. At December 31, the remaining principal balance of the note totaled $98,560. On September 16, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 10% Convertible Note in the aggregate principal amount of $112,500 maturing on June 16, 2021. The note has a fixed conversion price of $0.12 per share of common stock. At December 31, the remaining principal balance of the note totaled $112,500. On October 28, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 10% Convertible Note in the aggregate principal amount of $112,500 maturing on July 28, 2021. The note has a fixed conversion price of $0.12 per share of common stock. At December 31, the remaining principal balance of the note totaled $112,500. On December 7, 2020, the Company completed a Securities Purchase Agreement, under which the Company issued a 10% Convertible Note in the aggregate principal amount of $112,500 maturing on September 7, 2021. The note has a fixed conversion price of $0.12 per share of common stock. At December 31, the remaining principal balance of the note totaled $112,500. The debt discounts for these convertible notes are amortized over the term of the notes. For the years ended December 31, 2020 and 2019, amortization of debt discounts on these convertible notes totaled $31,678 and $4,417, respectively. Notes Payable On March 27, 2018, UMCCO entered a SBA Note Payable agreement for cash proceeds totaling $1,021,000. The note, which is secured by all UMCCO’s assets, requires monthly principal and interest payments of $10,125 until maturity on March 27, 2031 with interest at prime plus 2.75%. During the year ended December 31, 2020, UMCCO repaid $26,532 of the principal and received principal and interest relief from the SBA under the Coronavirus Aid, Relief, and Economic Security Act (the "CARES Act") totaling $27,457 and $21,979, respectively. At December 31, 2020, the unpaid principal balance of the note totaled $891,062. On March 27, 2018, UMCCO entered into a SBA note payable agreement for cash proceeds totaling $50,000 which was funded in August 2019. The note required monthly interest only payments at prime plus 3.25% with unpaid principal due at maturity on March 21, 2020. During the year ended December 31, 2020, UMCCO repaid $477 of the principal. At December 31, 2020, the unpaid principal balance of the note totaled $49,523. Due to the ongoing COVID-19 pandemic, the lender has not held UMCCO in default. On November 12, 2020, the maturity date of the note was extended to May 12, 2021. On April 14, 2020, pursuant to the Paycheck Protection Program under the CARES Act, UMCCO received a two-year loan for $211,518. Interest is deferred for six months, then is at 1% until maturity in April 2022. At December 31, 2020, the unpaid principal balance of the note totaled $211,518. The loan and related interest were forgiven on January 6, 2021. On November 1, 2018, Cross-Bo entered a SBA Note payable agreement for $1,569,800. The note, which is secured by all Cross-Bo’s assets, requires monthly principal and interest payments of $19,049 until maturity on November 1, 2028 with interest at prime plus 2.75%. During the year ended December 31, 2020, Cross-Bo repaid $38,268 of the principal and received principal and interest relief from the SBA under the CARES Act totaling $57,617 and $51,992, respectively. At December 31, 2020, the unpaid principal balance of the note totaled $1,359,961. On November 16, 2018, Cross-Bo entered a zero interest $84,200 Note Payable agreement. The note, which is unsecured, requires monthly principal payments of $1,403 beginning on December 15, 2028 until maturity on November 14, 2033. At December 31, 2020, the unpaid principal balance of the note totaled $84,200. On December 7, 2018, Cross-Bo entered into a SBA note payable agreement for cash proceeds totaling $50,000 which was funded in January 2019. The note requires monthly interest only payments at prime plus 3.25% with unpaid principal due at maturity on December 7, 2028. During the year ended December 31, 2020, Cross-Bo repaid $1,000 of the principal. At December 31, 2020, the unpaid principal balance of the note totaled $49,000. On January 16, 2019, Cross-Bo entered into a note payable agreement with a financial institution to purchase equipment totaling $14,988. The note, which is secured by the purchased equipment, requires monthly principal and interest payments of $664 until maturity on January 16, 2021 with interest at 5.99%. During the year ended December 31, 2020, Cross-Bo repaid $7,021 of the principal. At December 31, 2020, the unpaid principal balance of the note totaled $1,322. The note was repaid during the first quarter of 2021. On September 26, 2019, Cross-Bo entered into a note payable agreement with a financial institution for cash proceeds totaling $75,000. The note required monthly interest only payments at 8.50% with unpaid principal due at maturity on December 25, 2019. The maturity of the note was subsequently extended to August 19, 2020. During the year ended December 31, 2020, Cross-Bo repaid $7,415 of the principal. At December 31, 2020, the unpaid principal balance of the note totaled $67,585. Due to the ongoing COVID-19 pandemic, the lender has not held UMCCO in default. On November 12, 2020, the maturity date of the note was extended to May 12, 2021. On April 14, 2020, pursuant to the Paycheck Protection Program under the CARES Act, Cross-Bo received a two-year loan for $139,677. Interest is deferred for six months, then is at 1% until maturity in April 2022. At December 31, 2020, the unpaid principal balance of the note totaled $139,677. The loan and related interest were forgiven on February 18, 2021. On May 6, 2020, Cross-Bo entered into a note payable agreement with a former owner for $355,484. The note, which is unsecured, requires monthly principal and interest payments of $6,873 until maturity on May 6, 2025 with interest at 6.00%. During the year ended December 31, 2020, Cross-Bo repaid $30,955 of the principal. At December 31, 2020, the unpaid principal balance of the note totaled $324,529. On June 18 2020, the Company entered into a note payable agreement for $150,000. The note, which is unsecured, requires monthly interest payments at 6.00% until maturity, with the principal due at maturity on June 18, 2050. At December 31, 2020, the unpaid principal balance of the note totaled $150,000. During the year ended December 31, 2020, the Company incurred interest expenses related to debt totaling $195,963. Future Maturities The Company’s future maturities of convertible notes payable and notes payable are as follows: For the year ended December 31, Amount 2021 $ 1,259,900 2022 266,589 2023 286,742 2024 308,293 2025 290,033 Thereafter 1,451,810 $ 2,863,367

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
RELATED PARTY TRANSACTIONS
NOTE 6 - RELATED PARTY TRANSACTIONS	As of March 31, 2021 and December 31, 2020, the Company has $253,772 and $147,553, respectively, of other receivables from companies under the control of William Robinson, the Company’s Chairman and CEO.	As of December 31, 2020, the Company has $147,553 of other receivables from companies under the control of William Robinson, the Company’s Chairman and CEO.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
COMMITMENTS AND CONTINGENCIES
NOTE 7 - COMMITMENTS AND CONTINGENCIES	From time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in any litigation that we believe could have a material adverse effect on its financial condition or results of operations.	From time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in any litigation that we believe could have a material adverse effect on its financial condition or results of operations.

COMMON AND PREFERRED STOCK

COMMON AND PREFERRED STOCK	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
COMMON AND PREFERRED STOCK
NOTE 8 - COMMON AND PREFERRED STOCK	Common Stock The Company has 500,000,000 common shares authorized, $0.001 par value. At March 31, 2021 and December 31, 2020, there were 130,170,804 and 120,200,005 common shares issued and outstanding, respectively. On January 19, 2021, the Company issued 1,470,799 shares of common stock for cash proceeds totaling $49,301. On February 1, 2021, the Company issued 4,000,000 shares of common stock valued at $200,000 for prepaid consulting. The prepaid expense is being amortized over the twelve months of consulting services to be provided beginning February 2021. On February 17, 2021, the Company issued 4,000,000 shares of common stock for cash proceeds totaling $220,000. On March 19, 2021, the Company issued 500,000 shares of common stock to a noteholder as discussed in Note 5. Preferred Stock The Company has 20,000,000 Series A Preferred shares authorized, $0.0001 par value. At March 31, 2021 and December 31, 2020, there were 20,000,000 Series A Preferred shares issued and outstanding, respectively. The Company has 1,000,000 Series B Preferred shares authorized, $0.0001 par value. At March 31, 2021 and December 31, 2020, there were no Series B Preferred shares issued and outstanding. The Company has 11,442,857 Series C Preferred shares authorized, $0.0001 par value. At March 31, 2021 and December 31, 2020, there were 11,442,857 Series C Preferred shares issued and outstanding, respectively.	Common Stock The Company has 500,000,000 common shares authorized, $0.001 par value. At December 31, 2020 and 2019, there were 120,200,005 and 75,135,000 common shares issued and outstanding, respectively. Preferred Stock The Company has 20,000,000 Series A Preferred shares authorized, $0.0001 par value. At December 31, 2020 and 2019, there were 20,000,000 and -0- Series A Preferred shares issued and outstanding, respectively. The Company has 1,000,000 Series B Preferred shares authorized, $0.0001 par value. At December 31, 2020 and 2019, there were no Series B Preferred shares issued and outstanding. The Company has 11,442,857 Series C Preferred shares authorized, $0.0001 par value. At December 31, 2020 and 2019, there were 11,442,857 and -0- Series C Preferred shares issued and outstanding, respectively.

DISAGGREGATED REVENUES

DISAGGREGATED REVENUES	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
DISAGGREGATED REVENUES
NOTE 9 - DISAGGREGATED REVENUES	Substantially all of the Company’s 2020 revenues are generated in the state of Oklahoma. The Company has a concentration of customers in the water and utilities industries which expose the Company to a concentration of credit risk within a single industry. The customers in these industries are usually owned by local government authorities, reducing the Company’s credit risk. Revenue by type for the three months ended March 31, 2021 and 2020 were as follows: Three Months Ended March 31, 2021 2020 Personal Protective Equipment $ 19,494 $ - Construction 77,350 - Management 244,002 - Repair & Maintenance 29,790 - Training Seminars - - $ 370,636 $ - Three Months Ended March 31, 2021 2020 Personal Protective Equipment 5.3 % * Construction 20.9 % * Management 65.8 % * Repair & Maintenance 8.0 % * Training Seminars * *	Substantially all of the Company’s 2020 revenues were generated in the state of Oklahoma. The Company has a concentration of customers in the water and utilities industries which expose the Company to a concentration of credit risk within a single industry. The customers in these industries are usually owned by local government authorities, reducing the Company’s credit risk. Revenue by type for the years ended December 31, 2020 and 2019 were as follows: 2020 2019 Personal Protective Equipment 76.2 % * Construction 9.8 % * Management 12.5 % * Repair & Maintenance 1.5 % * Training Seminars * 100 % Revenue concentrations by customer for the year ended December 31, 2020 was as follows: Personal Protective Equipment Construction Management Repair & Maintenance Total Customer A 44.4 % * * * 33.8 % Customer B 39.7 % * * * 30.2 % Customer C * * 52.9 % * * Customer D * * 14.3 % 35.2 % * Customer E * 31.1 % * * * Customer F * 28.4 % * * * Customer G * 18.5 % * * * Customer H * * * 24.9 % * Customer I * * * 13.7 % * Customer J * * * 12.3 % * Accounts receivable concentrations by customer as of December 31, 2020 and 2019 were as follows: 2020 2019 Customer E 38.9 % * Customer K 18.2 % * Customer C 13.0 % * * = Less than 10%

UMC ACQUISITION

UMC ACQUISITION	12 Months Ended
	Dec. 31, 2020
UMC ACQUISITION
NOTE 10 - UMC ACQUISITION	On July 15, 2020 (the “Closing Date”), Utility Management Corp.’s securities were acquired by Renavotio, Inc., through its wholly owned subsidiary, Renavotio Infratech, Inc., under the terms of a Securities Purchase Agreement (“SPA”) by and between Company and the shareholder of UMC. Pursuant to the SPA, Infratech acquired 100% of the ownership of UMC from the shareholder of UMC for newly issued shares of the Company’s common stock. In connection with Infratech’s acquiring UMC, consummated on July 15, 2020 the Company issued common shares of the Company preliminarily valued at $1,300,000 to the shareholder of UMC. Based on the terms of the purchase, the Company has concluded the transaction represents a business combination pursuant to FASB ASC Topic 805, “Business Combinations.” The allocation of the purchase price to the tangible assets and liabilities acquired is based on the values of the assets and liabilities of UMC as of the Closing Date and are as follows: Cash 317,136 Accounts receivable, net of allowances 239,964 Other current assets 2,165 Property and equipment 567,216 Goodwill 3,553,698 Accounts payable (62,877 ) Accrued expenses (57,553 ) Notes payable (3,259,749 ) Total 1,300,000 The total purchase price is allocated to the acquired tangible and intangible assets and liabilities of UMC based on their fair values as of July 15, 2020. The excess of the purchase price over the fair value of assets and liabilities acquired, totaling $3,553,698, was allocated to goodwill. The following table summarizes the unaudited pro forma combined statement of operations for the year ended December 31, 2019 and assumes the common shares issued in the acquisition were issued on January 1, 2019. Pro Forma Pro Forma Renavotio UMC Adjustment Combined Revenues $ 233,249 $ 3,690,530 $ - $ 3,923,779 Cost of revenues 117,486 2,408,090 - 2,515,576 Gross profit 115,763 1,282,440 - 1,398,203 Operating expenses General and administrative 1,677,002 1,151,330 - 2,828,332 Depreciation - 194,068 - 194,068 Gain on disposition of assets - (49,436 ) - (49,436 ) Total operating expenses 1,677,002 1,295,962 - 2,972,964 Loss from operations (1,561,239 ) (13,522 ) - (1,574,761 ) Other income and (expense) Interest expense - (202,362 ) - (202,362 ) Total other expense - (202,362 ) - (202,362 ) Income tax benefit (110,901 ) - - (110,901 ) Net loss $ (1,450,338 ) $ (215,884 ) $ - $ (1,666,222 ) Other comprehensive income Foreign currency translation adjustment 4,075 - - 4,075 Comprehensive loss $ (1,446,263 ) $ (215,884 ) $ - $ (1,662,147 ) Loss per common share – basic and diluted $ (0.02 ) $ - $ - $ (0.02 ) Weighted average shares outstanding basic and diluted 75,070,205 - 18,571,428 93,641,633

INCOME TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2020
INCOME TAXES
NOTE 11 - INCOME TAXES	The components of income tax expense for the years ended December 31, 2020 and 2019 consist of the following: 2020 2019 Federal tax statutory rate 21 % 21 % Effect of Hong Kong statutory rate 0 % 7 % Effect of PRC statutory rate 0 % 0 % Valuation allowance -21 % -21 % Effective rate 0 % 7 % Significant components of the Company’s deferred tax assets as of December 31, 2020 and 2019 are summarized below. 2020 2019 Deferred tax asset Net operating loss carryforwards $ 632,000 $ 264,000 Valuation allowance (632,000 ) (264,000 ) As of December 31, 2020 and 2019, the Company had approximately $3,077,000 and $1,324,000, respectively, of federal net operating loss carry forwards. Future utilization of the net operating loss carry forwards is subject to certain limitations under Section 382 of the Internal Revenue Code. The Company believes that there has not been any transaction to warrant any limitation of any previous operating losses. To the extent that the tax deduction is included in a net operating loss carry forward and is in excess of amounts recognized for book purposes, no benefit will be recognized until the loss carry forward is recognized. Upon utilization and realization of the carry forward, the corresponding change in the deferred asset and valuation allowance will be recorded as additional paid-in capital. The Company provides for a valuation allowance when it is more likely than not that it will not realize a portion of the deferred tax assets. The Company has established a valuation allowance against the net deferred tax asset due to the uncertainty that enough taxable income will be generated in those taxing jurisdictions to utilize the assets. Therefore, we have not reflected any benefit of such deferred tax assets in the accompanying financial statements. Our net deferred tax asset and valuation allowance increased by $368,000 and $125,000 during the years ended December 31, 2020 and 2019, respectively. The Company reviewed all income tax positions taken or that we expect to be taken for all open years and determined that our income tax positions are appropriately stated and supported for all open years. The Company is subject to U.S. federal income tax examinations by tax authorities for years after 2013 due to unexpired net operating loss carryforwards originating in and subsequent to that year. The Company may be subject to income tax examinations for the various taxing authorities which vary by jurisdiction. The Company has filed its tax returns through 2019. The Company estimates that the amount of penalties, if any, will not have a material effect on the results of operations, cash flows or financial position. No provisions have been made in the financial statements for such penalties, if any.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2021
SUBSEQUENT EVENTS
NOTE 12 - SUBSEQUENT EVENTS	During April 2021, the Company received $220,000 from a third party. The third party had previously advanced the Company $275,000, as detailed in Note 5. The Company and the third party agreed that the total amount advanced, $495,000, was to be used to purchase common stock and on May 5, 2021, the Company and the third party entered into a securities purchase agreement whereby the $495,000 was to be used to purchase 9,250,000 common shares to be issued by the Company.

SIGNIFICANT ACCOUNTING POLICI_2

SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation	The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.	The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.
Principles of Consolidation	The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries which require consolidation. Inter-company transactions have been eliminated in consolidation.	The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries which require consolidation. Inter-company transactions have been eliminated in consolidation.
Use of Estimates	The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.	The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	For purposes of reporting cash flows, the Company has defined cash and cash equivalents as all cash in banks and highly-liquid investments available for current use with an initial maturity of three months or less to be cash equivalents. The Company had no cash equivalents at March 31, 2021 or December 31, 2020. The Company maintains its cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC provides coverage of up to $250,000 per depositor, per financial institution, for the aggregate total of depositors’ interest and non-interest bearing accounts. At March 31, 2021, approximately $29,000 of the Company’s cash balances were in excess of FDIC limits. The Company has not experienced any losses on these accounts and management does not believe that the Company is exposed to any significant risks.	For purposes of reporting cash flows, the Company has defined cash and cash equivalents as all cash in banks and highly-liquid investments available for current use with an initial maturity of three months or less to be cash equivalents. The Company had no cash equivalents at March 31, 2021 or December 31, 2020. The Company maintains its cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC provides coverage of up to $250,000 per depositor, per financial institution, for the aggregate total of depositors’ interest and non-interest bearing accounts. At March 31, 2021, approximately $29,000 of the Company’s cash balances were in excess of FDIC limits. The Company has not experienced any losses on these accounts and management does not believe that the Company is exposed to any significant risks.
Accounts Receivable	UMCCO’s accounts receivable are the result of contracts which require monthly billings for services, installations and maintenance provided by the Company up to the respective monthly billing date. Cross-Bo’s accounts receivable are the result of construction activity, consisting of utility system installation, provided by the Company up to the respective billing date. Accounts receivable is recorded at the invoiced amount and do not bear interest. Some billed balances are not paid by customers pursuant to retainage provisions within their respective contracts. The balances billed but not paid by customer pursuant to retainage provisions in these contracts are generally due and paid upon completion of the contracts and acceptance by the customer. Based on contract terms and historical collections, the Company expects the retainage balances to be collected within 12 months of the balance sheet date. The allowance for doubtful accounts is the Company’s best estimate of the probable amount of credit losses in the Company’s existing accounts receivable. A considerable amount of judgment is required in assessing the realization of receivables. Relevant assessment factors include the creditworthiness of the customer and prior collection history. Balances over 90 days past due are reviewed individually for collectability. Account balances are charged off against the allowance after all reasonable means of collection are exhausted and the potential for recovery is considered remote. The allowance requirements are based on the most current facts available and are re-evaluated and adjusted on a regular basis and as additional information is received. During the three months ended March 31, 2021 the Company recorded no bad debt expense. The $328,118 included in the allowance at March 31, 2021 include billed and earned balances which remain unpaid by customers.	UMCCO’s accounts receivable are the result of contracts which require monthly billings for services, installations and maintenance provided by the Company up to the respective monthly billing date. Cross-Bo’s accounts receivable are the result of construction activity, consisting of utility system installation, provided by the Company up to the respective billing date. Accounts receivable is recorded at the invoiced amount and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the probable amount of credit losses in the Company’s existing accounts receivable. A considerable amount of judgment is required in assessing the realization of receivables. Relevant assessment factors include the creditworthiness of the customer and prior collection history. Balances over 90 days past due are reviewed individually for collectability. Account balances are charged off against the allowance after all reasonable means of collection are exhausted and the potential for recovery is considered remote. The allowance requirements are based on the most current facts available and are re-evaluated and adjusted on a regular basis and as additional information is received. During the year ended December 31, 2020, the Company recorded bad debt expense of 213,179. The $328,118 included in the allowance at December 31, 2020 include billed and earned balances which remain unpaid by customers.
Inventory	Inventory is composed of finished goods inventory, specifically gowns (personal protective equipment), valued using weighted average cost, and includes acquisition cost, product freight in, and packaging costs. Slow moving and obsolete inventories are written down based on a comparison of on-hand quantities to historical and projected usages. The Company utilizes a third-party service to manage and secure the Company’s inventory.	Inventory is composed of finished goods inventory, specifically gowns (personal protective equipment), valued using weighted average cost, and includes acquisition cost, product freight in, and packaging costs. Slow moving and obsolete inventories are written down based on a comparison of on-hand quantities to historical and projected usages. The Company utilizes a third-party service to manage and secure the Company’s inventory.
Property and Equipment	Property and equipment are stated at cost less accumulated depreciation. Maintenance and repairs are charged to operations as incurred. Depreciation is based on the straight-line method over the estimated useful lives of the related assets. When assets are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations in the period realized. Depreciation is computed on the straight-line method with useful lives as follows: Buildings and improvements 15-39 years Machinery and equipment 7 years Vehicles 5 years Office furniture and equipment 5 years Software 3 years	Property and equipment are stated at cost less accumulated depreciation. Maintenance and repairs are charged to operations as incurred. Depreciation is based on the straight-line method over the estimated useful lives of the related assets. When assets are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations in the period realized. Depreciation is computed on the straight-line method with useful lives as follows: Buildings and improvements 15-39 years Machinery and equipment 7 years Vehicles 5 years Office furniture and equipment 5 years Software 3 years
Recoverability of Long-Lived Assets	The Company reviews its long-lived assets on a periodic basis, whenever events and changes in circumstances have occurred which may indicate a possible impairment. The assessment for potential impairment will be based primarily on the Company’s ability to recover the carrying value of its long-lived assets from expected future cash flows from its operations on an undiscounted basis. If such assets are determined to be impaired, the impairment recognized is the amount by which the carrying value of the assets exceeds the fair value of the assets. Fixed assets to be disposed of by sale will be carried at the lower of the then current carrying value or fair value less estimated costs to sell.	The Company reviews its long-lived assets on a periodic basis, whenever events and changes in circumstances have occurred which may indicate a possible impairment. The assessment for potential impairment will be based primarily on the Company’s ability to recover the carrying value of its long-lived assets from expected future cash flows from its operations on an undiscounted basis. If such assets are determined to be impaired, the impairment recognized is the amount by which the carrying value of the assets exceeds the fair value of the assets. Fixed assets to be disposed of by sale will be carried at the lower of the then current carrying value or fair value less estimated costs to sell.
Commitments and Contingencies	From time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in any litigation that we believe could have a material adverse effect on its financial condition or results of operations.	From time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in any litigation that we believe could have a material adverse effect on its financial condition or results of operations.
Income Taxes	The Company accounts for income taxes utilizing the liability method of accounting. Under the liability method, deferred taxes are determined based on differences between financial statement and tax bases of assets and liabilities at enacted tax rates in effect in years in which differences are expected to reverse. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are expected to be realized. The Company follows Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740-10, “Accounting for Uncertainty in Income Taxes.” This interpretation requires recognition and measurement of uncertain income tax positions using a “more-likely-than-not” approach. The Company evaluates its tax positions on an annual basis, and as of December 31, 2020, no additional accrual for income taxes is necessary. The Company’s policy is to recognize both interest and penalties related to unrecognized tax benefits expected to result in payment of cash within one year are classified as accrued liabilities, while those expected beyond one year are classified as other liabilities. The Company has not recorded any interest or penalties since its inception. The Company is required to file income tax returns in the U.S. federal tax jurisdiction and in various state tax jurisdictions and the prior three fiscal years remain open for examination by federal and/or state tax jurisdictions. The Company is currently not under examination by any other tax jurisdictions for any tax year.	The Company accounts for income taxes utilizing the liability method of accounting. Under the liability method, deferred taxes are determined based on differences between financial statement and tax bases of assets and liabilities at enacted tax rates in effect in years in which differences are expected to reverse. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are expected to be realized. The Company follows Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740-10, “Accounting for Uncertainty in Income Taxes.” This interpretation requires recognition and measurement of uncertain income tax positions using a “more-likely-than-not” approach. The Company evaluates its tax positions on an annual basis, and as of December 31, 2020, no additional accrual for income taxes is necessary. The Company’s policy is to recognize both interest and penalties related to unrecognized tax benefits expected to result in payment of cash within one year are classified as accrued liabilities, while those expected beyond one year are classified as other liabilities. The Company has not recorded any interest or penalties since its inception. The Company is required to file income tax returns in the U.S. federal tax jurisdiction and in various state tax jurisdictions and the prior three fiscal years remain open for examination by federal and/or state tax jurisdictions. The Company is currently not under examination by any other tax jurisdictions for any tax year.
Revenue Recognition	UMCCO recognizes consulting and operational management service revenues monthly and recognizes maintenance and repair revenues as services are performed. Cross-Bo and UMCCO recognize construction revenues, which result from utility system installations, monthly as services are performed and materials are used. Renavotio recognizes revenues from training seminars upon completion of the training seminar when services have been provided. The Company’s contracts require monthly billings consisting of services performed and materials used through the billing date. Accordingly, the Company does not incur expenses which are not billed or bill customers for unearned amounts. Performance obligations are satisfied as services are performed and materials used for which control has been transferred to the customer upon installation. At March 31, 2021 and December 31, 2020, the Company had no unsatisfied performance obligations. See Note 9 for disaggregated revenues and customer concentrations.	UMCCO recognizes consulting and operational management service revenues monthly and recognizes maintenance and repair revenues as services are performed. Cross-Bo and UMCCO recognize construction revenues, which result from utility system installations, monthly as services are performed and materials are used. Infratech recognizes revenues from the sale of personal protective equipment when performance obligations are satisfied, which occurs when materials are shipped to the customer. Renavotio recognizes revenues from training seminars upon completion of the training seminar when services have been provided. The Company’s contracts require monthly billings consisting of services performed and materials used through the billing date. Accordingly, the Company does not incur expenses which are not billed or bill customers for unearned amounts. Performance obligations are satisfied as services are performed and materials used for which control has been transferred to the customer upon installation. At December 31, 2020 and 2019, the Company had no unsatisfied performance obligations. See Note 9 for disaggregated revenues and customer concentrations.
Advertising Costs	The costs of advertising are expensed as incurred. Advertising expenses are included in the Company’s operating expenses. During the three months ended March 31, 2021 and 2020, the Company had no advertising expenses.	The costs of advertising are expensed as incurred. Advertising expenses are included in the Company’s operating expenses. During the years ended December 31, 2020 and 2019, the Company had no advertising expenses.
Share Based Compensation	The Company accounts for share-based compensation in accordance with the fair value recognition provisions of the FASB ASC No. 718 and No. 505. The Company issues restricted stock to employees for their services. Cost for these transactions are measured at the fair value of the equity instruments issued at the date of grant. These shares are considered fully vested and the fair market value is recognized as expense in the period granted. The Company also issues restricted stock to consultants for various services. Costs for these transactions are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is measured at the earlier of (i) the date at which a firm commitment only if there is sufficient disincentive to ensure performance or (ii) the date at which the counterparty’s performance is complete. The Company recognizes consulting expenses and a corresponding increase to additional paid-in-capital related to stock issued for services. For agreements requiring future services, the consulting expense is to be recognized ratably over the requisite service period.	The Company accounts for share-based compensation in accordance with the fair value recognition provisions of the FASB ASC No. 718 and No. 505. The Company issues restricted stock to employees for their services. Cost for these transactions are measured at the fair value of the equity instruments issued at the date of grant. These shares are considered fully vested and the fair market value is recognized as expense in the period granted. The Company also issues restricted stock to consultants for various services. Costs for these transactions are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is measured at the earlier of (i) the date at which a firm commitment only if there is sufficient disincentive to ensure performance or (ii) the date at which the counterparty’s performance is complete. The Company recognizes consulting expenses and a corresponding increase to additional paid-in-capital related to stock issued for services. For agreements requiring future services, the consulting expense is to be recognized ratably over the requisite service period.
Basic and Diluted Income Loss per Share	Basic net loss/income per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share (EPS) include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options, warrants and convertible notes. Common stock equivalents are not included in the computation of diluted earnings per share when the Company reports a loss because to do so would be anti-dilutive for periods presented.	Basic net loss/income per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share (EPS) include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options, warrants and convertible notes. Common stock equivalents are not included in the computation of diluted earnings per share when the Company reports a loss because to do so would be anti-dilutive for periods presented.
Recently Adopted Accounting Standards		In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) The standard requires all leases that have a term of over 12 months to be recognized on the balance sheet with the liability for lease payments and the corresponding right-of-use asset initially measured at the present value of amounts expected to be paid over the term. Recognition of the costs of these leases on the income statement will be dependent upon their classification as either an operating or a financing lease. Costs of an operating lease will continue to be recognized as a single operating expense on a straight-line basis over the lease term. Costs for a financing lease will be disaggregated and recognized as both an operating expense (for the amortization of the right-of-use asset) and interest expense (for interest on the lease liability). The Company adopted ASU 2016-02 as of January 1, 2019. However, the adoption did not have a material impact on the Company’s financial position or results of operations as the Company’s leases were month-to-month.
Recently Issued Accounting Standards	During the three months ended March 31, 2021, and subsequently, there were several new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial statements.	During the year ended December 31, 2020, and subsequently, there were several new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial statements.
Subsequent Events	The Company has evaluated all transactions through the date the consolidated financial statements were issued for subsequent event disclosure consideration.	The Company has evaluated all transactions through the date the consolidated financial statements were issued for subsequent event disclosure consideration.

SIGNIFICANT ACCOUNTING POLICI_3

SIGNIFICANT ACCOUNTING POLICIES (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
SIGNIFICANT ACCOUNTING POLICIES
Summary of depreciation compution	Buildings and improvements 15-39 years Machinery and equipment 7 years Vehicles 5 years Office furniture and equipment 5 years Software 3 years	Buildings and improvements 15-39 years Machinery and equipment 7 years Vehicles 5 years Office furniture and equipment 5 years Software 3 years

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
PROPERTY AND EQUIPMENT
Schedule of property and equipment	March 31, 2021 December 31, 2020 Land $ 25,000 $ 25,000 Buildings and improvements 86,473 86,473 Machinery and equipment 376,503 376,503 Vehicles 56,835 56,835 Office furniture and equipment 5,512 5,512 Software 16,754 16,754 567,077 567,077 Less accumulated depreciation (239,999 ) (80,981 ) Property and equipment, net $ 327,078 $ 486,096	December 31, 2020 December 31, 2019 Land $ 25,000 $ - Buildings and improvements 86,473 - Machinery and equipment 376,503 - Vehicles 56,835 - Office furniture and equipment 5,512 - Software 16,754 - 567,077 - Less accumulated depreciation (80,981 ) - Property and equipment, net $ 486,096 $ -

DEBT (Tables)

DEBT (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
DEBT
Summary of future maturities of convertible notes payable and notes payable	Years ending December 31, Amount 2021 $ 1,021.308 2022 358,714 2023 405,802 2024 427,353 2025 409,105 Thereafter 1,486,344 $ 4,108,626	For the year ended December 31, Amount 2021 $ 1,259,900 2022 266,589 2023 286,742 2024 308,293 2025 290,033 Thereafter 1,451,810 $ 2,863,367

DISAGGREGATED REVENUES (Tables)

DISAGGREGATED REVENUES (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
DISAGGREGATED REVENUES
Schedule of revenue		2020 2019 Personal Protective Equipment 76.2 % * Construction 9.8 % * Management 12.5 % * Repair & Maintenance 1.5 % * Training Seminars * 100 %
Schedule of revenue concentrations	Three Months Ended March 31, 2021 2020 Personal Protective Equipment $ 19,494 $ - Construction 77,350 - Management 244,002 - Repair & Maintenance 29,790 - Training Seminars - - $ 370,636 $ - Three Months Ended March 31, 2021 2020 Personal Protective Equipment 5.3 % * Construction 20.9 % * Management 65.8 % * Repair & Maintenance 8.0 % * Training Seminars * *	Personal Protective Equipment Construction Management Repair & Maintenance Total Customer A 44.4 % * * * 33.8 % Customer B 39.7 % * * * 30.2 % Customer C * * 52.9 % * * Customer D * * 14.3 % 35.2 % * Customer E * 31.1 % * * * Customer F * 28.4 % * * * Customer G * 18.5 % * * * Customer H * * * 24.9 % * Customer I * * * 13.7 % * Customer J * * * 12.3 % *
Schedule of accounts receivable concentrations		2020 2019 Customer E 38.9 % * Customer K 18.2 % * Customer C 13.0 % *

UMC ACQUISITION (Tables)

UMC ACQUISITION (Tables)	12 Months Ended
	Dec. 31, 2020
UMC ACQUISITION
Schedule of assets and liabilities	Cash 317,136 Accounts receivable, net of allowances 239,964 Other current assets 2,165 Property and equipment 567,216 Goodwill 3,553,698 Accounts payable (62,877 ) Accrued expenses (57,553 ) Notes payable (3,259,749 ) Total 1,300,000
Schedule of statement of operations	Pro Forma Pro Forma Renavotio UMC Adjustment Combined Revenues $ 233,249 $ 3,690,530 $ - $ 3,923,779 Cost of revenues 117,486 2,408,090 - 2,515,576 Gross profit 115,763 1,282,440 - 1,398,203 Operating expenses General and administrative 1,677,002 1,151,330 - 2,828,332 Depreciation - 194,068 - 194,068 Gain on disposition of assets - (49,436 ) - (49,436 ) Total operating expenses 1,677,002 1,295,962 - 2,972,964 Loss from operations (1,561,239 ) (13,522 ) - (1,574,761 ) Other income and (expense) Interest expense - (202,362 ) - (202,362 ) Total other expense - (202,362 ) - (202,362 ) Income tax benefit (110,901 ) - - (110,901 ) Net loss $ (1,450,338 ) $ (215,884 ) $ - $ (1,666,222 ) Other comprehensive income Foreign currency translation adjustment 4,075 - - 4,075 Comprehensive loss $ (1,446,263 ) $ (215,884 ) $ - $ (1,662,147 ) Loss per common share – basic and diluted $ (0.02 ) $ - $ - $ (0.02 ) Weighted average shares outstanding basic and diluted 75,070,205 - 18,571,428 93,641,633

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2020
INCOME TAXES
Schedule of components of income tax expense benefit	2020 2019 Federal tax statutory rate 21 % 21 % Effect of Hong Kong statutory rate 0 % 7 % Effect of PRC statutory rate 0 % 0 % Valuation allowance -21 % -21 % Effective rate 0 % 7 %
Schedule of deferred tax	2020 2019 Deferred tax asset Net operating loss carryforwards $ 632,000 $ 264,000 Valuation allowance (632,000 ) (264,000 )

ORGANIZATION AND NATURE OF BU_2

ORGANIZATION AND NATURE OF BUSINESS (Details Narrative) - USD ($)	1 Months Ended
	Oct. 31, 2020	Aug. 29, 2020	Mar. 19, 2021	Feb. 17, 2021	Feb. 01, 2021	Jan. 19, 2021	Jul. 15, 2020
Common stock issued			500,000	4,000,000	4,000,000	1,470,799
SHGR [Member]
Business Combination, Consideration Transferred		$ 6,000,000
Tritanium Labs USA, Inc. [Member]
Business Combination, Consideration Transferred	$ 6,000,000
Business acquired payments term, description	(i) an initial payment of $250,000) and (ii) such number of shares of the Parent’s common stock, par value $.0001per share (“Parent Stock”), as shall be equal to (x)$5,750,000 divided by (y) (1) [$.12] (the “Share Consideration”). 75% of the number of shares constituting the Share Consideration is required to be delivered to the Seller as part of the Closing Consideration and 25% of such shares designated as Holdback Shares will be held back by Buyer to secure Seller’s indemnity obligations and will be released to Seller upon the expiration of 1 year from the Closing Date
Utility Management Corp [Member]
Common stock value							$ 1,300,000
Common stock issued							18,571,428

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020	Dec. 31, 2019
GOING CONCERN
Net loss	$ (316,250)	$ (99,274)	$ (1,752,529)	$ (1,450,338)
Total current assets	4,496,774		626,161	46,258
Total current liabilities	$ 4,409,572		1,372,380	$ 752,900
Working capital deficit			$ (746,000)

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020
Buildings and improvements [Member] | Minimum [Member]
Estimated useful life of asset	15 years	15 years
Buildings and improvements [Member] | Maximum [Member]
Estimated useful life of asset	39 years	39 years
Machinery and equipment [Member]
Estimated useful life of asset	7 years	7 years
Vehicles [Member]
Estimated useful life of asset	5 years	5 years
Office furniture and equipment [Member]
Estimated useful life of asset	5 years	5 years
Software [Member]
Estimated useful life of asset	3 years	3 years

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
SIGNIFICANT ACCOUNTING POLICIES
Bad debt expense	$ 0	$ 213,179	$ 703,491
Cash in excess of FDIC limits	29,000
FDIC Cash		250,000
Accounts receivable, net	$ 328,118	$ 328,118	$ 0
Collection period of accounts receivable	12 months

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
PROPERTY AND EQUIPMENT
Land	$ 25,000	$ 25,000	$ 0
Buildings and improvements	86,473	86,473	0
Machinery and equipment	376,503	376,503	0
Vehicles	56,835	56,835	0
Office furniture and equipment	5,512	5,512	0
Software	16,754	16,754	0
Property and equipment, gross	567,077	567,077	0
Less accumulated depreciation	(239,999)	(80,981)	0
Property and equipment, net	$ 327,078	$ 486,096	$ 0

PROPERTY AND EQUIPMENT (Detai_2

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
PROPERTY AND EQUIPMENT
Depreciation expense	$ 159,018	$ 80,981	$ 0

DEBT (Details)

DEBT (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
SIGNIFICANT ACCOUNTING POLICIES
2021	$ 1,021,308	$ 1,259,900
2022	358,714	266,589
2023	405,802	286,742
2024	427,353	308,293
2025	409,105	290,033
Thereafter	1,486,344	1,451,810
Total	$ 410,626	$ 2,863,367

DEBT (Details Narrative)

DEBT (Details Narrative) - USD ($)	Jan. 06, 2021	Dec. 07, 2020	Dec. 03, 2020	Nov. 03, 2020	Jul. 07, 2020	May 06, 2020	Apr. 14, 2020	Dec. 07, 2018	Feb. 18, 2021	Oct. 28, 2020	Sep. 18, 2020	Sep. 16, 2020	Jul. 20, 2020	Jun. 18, 2020	Jun. 08, 2020	May 04, 2020	Nov. 22, 2019	Nov. 15, 2019	Oct. 22, 2019	Sep. 26, 2019	Jan. 16, 2019	Nov. 16, 2018	Mar. 27, 2018	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2020	Dec. 31, 2019	Mar. 17, 2021
Repayment of principal amount																								$ 88,852		$ 271,359	$ 0
Remaninig balance paid																										112,500
Principal and interest , total																										51,992
Note payable																									$ 84,000	84,000
Interest expenses related to debt																								95,837		195,963
Remaining principal balance outstanding																								112,500			112,500
Unamortized discounts convertible notes																								18,766	34,801	34,801
Amortization of debt discounts																								26,749		31,678	4,417
Net cash proceeds																								275,000
Proceeds from loan																								0		0	27,150
Convertible note payable																								427,372	500,189	500,189	$ 175,917
Note Payable Agreement [Member]
Note payable														$ 150,000
Default interest rate														6.00%
Principal amount														$ 150,000
Cross-Bo [Member]
Repayment of principal amount																										1,000
Note payable																								49,000	49,000	49,000
Paycheck Protection Program [Member]
Note payable							$ 211,518
Proceeds from loan							$ 211,518
Deferred interest rate							1.00%
Maturity date , description							maturity in April 2022
Loan and interest forgiven	$ 1,569
Paycheck Protection Program [Member] | Cross-Bo [Member]
Note payable							$ 139,677
Proceeds from loan							$ 139,677
Deferred interest rate							1.00%
Maturity date , description							maturity in April 2022
Loan and interest forgiven									$ 1,203
Economic Security Act [Member]
Principal and interest , total																										21,979
Note payable																								891,062	891,062	891,062
Note Payable one [Member]
Repayment of principal amount																								12,375		477
Note payable																							$ 49,523	37,148
Net cash proceeds																							$ 50,000
Default interest rate																							3.25%
Maturity date																							Mar. 21, 2020
SBA Note Payable [Member] | Securities Purchase Agreement [Member]
Repayment of principal amount																								39,572	$ 13,070	26,532
Remaninig balance paid																								59,358		98,930
Principal and interest , total																										27,457
Amortization of debt discounts																								16,035
Net cash proceeds																							$ 1,021,000
Default interest rate																							2.75%
Maturity date		Jul. 9, 2021			Jul. 7, 2021					Jul. 28, 2021	Jun. 18, 2021	Jun. 16, 2021	Jul. 20, 2021										Mar. 27, 2031
Periodic payment , monthly																							$ 10,125
Principal amount		$ 112,500			$ 112,000					$ 112,500	$ 112,500	$ 112,500	$ 112,000
Conversion price		$ 0.12								$ 0.12	$ 0.12	$ 0.12													$ 0.07
Convertible note, rate of interest					6.00%					10.00%	10.00%	10.00%	6.00%
Convertible note issued																												$ 500,000
Notes Payable Two [Member] | Cross-Bo [Member]
Repayment of principal amount																										7,415
Note payable																								1,322	$ 1,322	1,322
Notes Payable Three [Member] | Cross-Bo [Member]
Note payable																								67,585	67,585	67,585
Notes Payable Four [Member] | Cross-Bo [Member]
Repayment of principal amount																								15,828		30,955
Note payable																								308,701	324,529	324,529
Convertible Note [Member]
Repayment of principal amount																								49,280	$ 13,440
Remaninig balance paid																								49,280		$ 98,560
Conversion price																									$ 0.07
Convertible Note [Member] | Securities Purchase Agreement [Member]
Maturity date																			Sep. 5, 2020
Principal amount																			$ 75,000
Conversion description																			The Note will mature on September 5, 2020. The Note is convertible into shares of common stock at any time on or after the 180th calendar day after the issue date and the conversion price is equal to the lower of (i) the lowest closing price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the issuance date or (ii) 50% multiplied by the lowest traded price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the date of the conversion.
Purchase price																			$ 67,500
Converted shares																										8,600,000
Convertible note, rate of interest																			5.00%
Convertible Note One [Member] | Securities Purchase Agreement [Member]
Maturity date																		Jul. 31, 2020
Principal amount																		$ 75,000
Conversion description																		The Note is convertible into shares of common stock at any time after the issuance date and the conversion price is equal to the lower of (i) the lowest closing price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the issuance date or (ii) 50% multiplied by the lowest traded price of the Common Stock during the twenty (20) consecutive day trading period immediately preceding the date of the conversion.
Purchase price																		$ 67,500
Converted shares																										10,181,813
Convertible note, rate of interest																		5.00%
Convertible Note Two [Member] | Securities Purchase Agreement [Member]
Maturity date															Jun. 8, 2021	May 4, 2021	Nov. 22, 2020
Principal amount															$ 63,000	$ 103,000	$ 40,500
Conversion description																	The Note is convertible into shares of common stock at any time after the issuance date and the conversion price is equal to the lower of (i) 50% multiplied by the lowest “Trading Price” (defined below) (representing a discount rate of 50% during the prior date of his Note or (ii) the Variable Conversion Price (defined below) (subject to equitable adjustment as further described herein).
Purchase price																	$ 36,500
Converted shares																										7,750,000
Convertible note, rate of interest															12.00%	12.00%	50.00%
Variable conversion price																	50% multiplied by the Market Price
Discount rate																	50.00%
Convertable note			$ 63,000	$ 103,000
Penalties			$ 29,878	$ 48,971
October 28, 2020 [Member]
Remaninig balance paid																										$ 112,500
November 1, 2018 [Member] | SBA Note Payable [Member] | Cross-Bo [Member]
Repayment of principal amount																								50,547		38,268
Principal and interest , total																										57,617
Note payable																								1,309,534	$ 1,359,961	$ 1,359,961
Net cash proceeds								$ 50,000												$ 75,000
Default interest rate						6.00%														8.50%	5.99%					2.75%
Maturity date						May 6, 2025		Dec. 7, 2028												Dec. 25, 2019	Jan. 16, 2021	Nov. 14, 2033				Nov. 1, 2028
Periodic payment , monthly						$ 6,873															$ 664	$ 1,403				$ 19,049
Principal amount						$ 355,484																$ 84,200			$ 1,569,800	$ 1,569,800
Equipment purchased																					$ 14,988
March 1, 2021 [Member] | Paycheck Protection Program [Member]
Note payable																								$ 340,412
Default interest rate																								1.00%
Proceeds from loan																								$ 340,412
Maturity date , description																								Maturity in march 2026
March 1, 2021 [Member] | Paycheck Protection Program [Member] | Cross-Bo [Member]
Note payable																								$ 136,025
Default interest rate																								1.00%
Proceeds from loan																								$ 136,025
Maturity date , description																								Maturity in march 2026
January 27, 2021 [Member]
Note payable																								$ 287,500
Unamortized discounts convertible notes																								26,786
Amortization of debt discounts																								$ 10,714
Maturity date																								Aug. 27, 2021
Convertible note payable																								$ 287,500
Convertible Note discount																								37,500
Fees																								12,500
Interest paid																								$ 78,344

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Other receivables, related party	$ 253,772	$ 147,553	$ 10,800
William Robinson [Member]
Other receivables, related party	$ 253,772	$ 147,553

COMMON AND PREFERRED STOCK (Det

COMMON AND PREFERRED STOCK (Details Narrative) - USD ($)	Mar. 31, 2021	Mar. 19, 2021	Feb. 17, 2021	Feb. 01, 2021	Jan. 19, 2021	Dec. 31, 2020	Dec. 31, 2019
Common stock, par value	$ 0.001					$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000					500,000,000	500,000,000
Common stock, shares issued	130,170,804					120,200,005	75,135,000
Common stock, shares outstanding	130,170,804					120,200,005	75,135,000
Common stock issued		500,000	4,000,000	4,000,000	1,470,799
Cash proceeds			$ 220,000		$ 49,301
Common stock shares issued, amount	$ 130,171			$ 200,000		$ 120,200
Series A Preferred Stock [Member]
Preferred stock, shares authorized	20,000,000					20,000,000	20,000,000
Preferred stock, par value	$ 0.00001					$ 0.00001	$ 0.00001
Preferred stock, shares issued	20,000,000					20,000,000	20,000,000
Preferred stock, shares outstanding	20,000,000					20,000,000	20,000,000
Series C Preferred Stock [Member]
Preferred stock, shares authorized	11,442,857					11,442,857	11,442,857
Preferred stock, par value	$ 0.00001					$ 0.00001	$ 0.00001
Preferred stock, shares issued	11,442,857					11,442,857	11,442,857
Preferred stock, shares outstanding	11,442,857					11,442,857	11,442,857
Series B Preferred Stock [Member]
Preferred stock, shares authorized	1,000,000					1,000,000	1,000,000
Preferred stock, par value	$ 0.0001					$ 0.00001	$ 0.0001
Preferred stock, shares issued	0					0	0
Preferred stock, shares outstanding	0					0	0

DISAGGREGATED REVENUES (Details

DISAGGREGATED REVENUES (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Revenue	$ 370,636	$ 4,124,300	$ 233,249
Concentration of credit risk	0.00%	0.00%	100.00%
Training Seminars [Member]
Revenue	$ 0
Concentration of credit risk	0.00%	0.00%	100.00%
Personal Protective Equipment [Member]
Revenue	$ 19,494
Concentration of credit risk	5.30%	76.20%	0.00%
Constructions [Member]
Revenue	$ 77,350
Concentration of credit risk	20.90%	9.80%	0.00%
Managements [Member]
Revenue	$ 244,002
Concentration of credit risk	65.80%	12.50%	0.00%
Repair & Maintenance [Member]
Revenue	$ 29,790
Concentration of credit risk	8.00%	1.50%	0.00%

DISAGGREGATED REVENUES (Detai_2

DISAGGREGATED REVENUES (Details 1)	3 Months Ended	12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Concentration of credit risk, Total	0.00%	0.00%	100.00%
Customer F [Member]
Construction, concentration of credit risk		28.40%
Customer C [Member]
Construction, concentration of credit risk		52.90%
Customer D [Member]
Construction, concentration of credit risk		14.30%
Repair and Maintanence, concentration of credit risk		35.20%
Customer G [Member]
Construction, concentration of credit risk		18.50%
Customer H [Member]
Repair and Maintanence, concentration of credit risk		24.90%
Customer I [Member]
Repair and Maintanence, concentration of credit risk		13.70%
Customer J [Member]
Repair and Maintanence, concentration of credit risk		12.30%
Customer E [Member]
Construction, concentration of credit risk		31.10%
Customer B [Member]
Construction, concentration of credit risk		39.70%
Concentration of credit risk, Total		30.20%
Customer A [Member]
Construction, concentration of credit risk		44.40%
Concentration of credit risk, Total		33.80%

DISAGGREGATED REVENUES (Detai_3

DISAGGREGATED REVENUES (Details 2)	12 Months Ended
	Dec. 31, 2020
Customer C [Member]
Accounts receivable concentration, percentage	13.00%
Customer K [Member]
Accounts receivable concentration, percentage	18.20%
Customer E [Member]
Accounts receivable concentration, percentage	38.90%

UMC ACQUISITION (Details)

UMC ACQUISITION (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
INCOME TAXES
Cash		$ 317,136
Accounts receivables, net of allowances		239,964
Other current assets	$ 2,165	2,165	$ 7,060
Property and equipments		567,216
Goodwill	$ 3,553,698	3,553,698	$ 0
Accounts payables		(62,877)
Accrued expenses, net		(57,553)
Notes payables		(3,259,749)
Total assets and liabilities		$ 1,300,000

UMC ACQUISITION (Details 1 )

UMC ACQUISITION (Details 1 ) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020	Dec. 31, 2019
Revenues	$ 370,636		$ 4,124,300	$ 233,249
Cost of Revenues	224,986		3,468,096	117,486
Gross Profit	145,650		656,204	115,763
Operating Expenses
General and administrative	511,012		2,135,222	1,677,002
Depreciation	159,018		80,981	0
Total operating expenses	670,030		2,216,203	1,677,002
Other income and (expense)
Interest expense	(95,837)		(195,963)	0
Income tax benefit			0	(110,901)
Net loss	(316,250)	$ (99,274)	(1,752,529)	(1,450,338)
Other Comprehensive Income
Foreign currency translation adjustment	$ 0		$ (2,616)	$ 4,075
Weighted Average Number of Common - basic and diluted	125,871,414		94,092,907	75,070,205
UMC [Member]
Revenues				$ 3,690,530
Cost of Revenues				2,408,090
Gross Profit				1,282,440
Operating Expenses
General and administrative				1,151,330
Depreciation				194,068
Gain on disposition of assets				(49,436)
Total operating expenses				1,295,962
Loss from operations				(13,522)
Other income and (expense)
Interest expense				(202,362)
Total other expense				(202,362)
Income tax benefit				0
Net loss				(215,884)
Other Comprehensive Income
Foreign currency translation adjustment				0
Comprehensive loss				$ (215,884)
Loss per common share - basic and diluted				$ 0
Weighted Average Number of Common - basic and diluted
Renavotio [Member]
Revenues				$ 233,249
Cost of Revenues				117,486
Gross Profit				115,763
Operating Expenses
General and administrative				1,677,002
Depreciation				0
Gain on disposition of assets				0
Total operating expenses				1,677,002
Loss from operations				(1,561,239)
Other income and (expense)
Interest expense				0
Total other expense				0
Income tax benefit				(110,901)
Net loss				(1,450,338)
Other Comprehensive Income
Foreign currency translation adjustment				4,075
Comprehensive loss				$ (1,446,263)
Loss per common share - basic and diluted				$ (0.02)
Weighted Average Number of Common - basic and diluted				75,070,205
Pro Forma Combined [Member]
Revenues				$ 3,923,779
Cost of Revenues				2,515,576
Gross Profit				1,398,203
Operating Expenses
General and administrative				2,828,332
Depreciation				194,068
Gain on disposition of assets				(49,436)
Total operating expenses				2,972,964
Loss from operations				(1,574,761)
Other income and (expense)
Interest expense				(202,362)
Total other expense				(202,362)
Income tax benefit				(110,901)
Net loss				(1,666,222)
Other Comprehensive Income
Foreign currency translation adjustment				4,075
Comprehensive loss				$ (1,662,147)
Loss per common share - basic and diluted				$ (0.02)
Weighted Average Number of Common - basic and diluted				93,641,633
Pro Forma Adjustment [Member]
Revenues				$ 0
Cost of Revenues				0
Gross Profit				0
Operating Expenses
General and administrative				0
Depreciation				0
Gain on disposition of assets				0
Total operating expenses				0
Loss from operations				0
Other income and (expense)
Interest expense				0
Total other expense				0
Income tax benefit				0
Net loss				0
Other Comprehensive Income
Foreign currency translation adjustment				0
Comprehensive loss				$ 0
Loss per common share - basic and diluted				$ 0
Weighted Average Number of Common - basic and diluted				18,571,428

UMC ACQUISITION (Details Narrat

UMC ACQUISITION (Details Narrative) - UMC [Member]	Jul. 15, 2020USD ($)
Infratech acquired ownership	100.00%
Common stock share value	$ 1,300,000
Goodwill	$ 3,553,698

INCOME TAXES (Details)

INCOME TAXES (Details)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
INCOME TAXES
Federal tax statutory rate	21.00%	21.00%
Effect of Hong Kong statutory tax rate	0.00%	7.00%
Effect of PRC statutory tax rate	0.00%	0.00%
Valuation allowance	(21.00%)	(21.00%)
Effective rate	0.00%	7.00%

INCOME TAXES (Details 1)

INCOME TAXES (Details 1) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Deferred tax asset
Net operating loss carryforwards	$ 632,000	$ 264,000
Valuation allowance	$ (632,000)	$ (264,000)

INCOME TAXES (Details Narrative

INCOME TAXES (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
INCOME TAXES
Increase in net deferred tax asset and valuation allowance	$ 368,000	$ 125,000
Net operating loss carry forwards	$ (3,077,000)	$ (1,324,000)

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	1 Months Ended
	Apr. 30, 2021	May 05, 2021	Mar. 31, 2021	Mar. 19, 2021	Feb. 17, 2021	Feb. 01, 2021	Jan. 19, 2021	Dec. 31, 2020
Common stock issued				500,000	4,000,000	4,000,000	1,470,799
Common stock shares issued, amount			$ 130,171			$ 200,000		$ 120,200
Third Party [Member] | Securities Purchase Agreement [Member] | Subsequent Event [Member]
Advanced received from related party	$ 220,000
Advanced from related party	275,000
Total amount	$ 495,000
Common stock issued		9,250,000
Common stock shares issued, amount		$ 495,000